Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
Active Months: 1 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
NOVA MEDICAL PRODUCTS | 2 shipments |
PICO OF CANADA LTD | 2 shipments |
MADE IN MARS | 1 shipments |
NOVA ORTHO MED INC | 1 shipments |
TABLETOPS UNLIMINTED CO INC | 1 shipments |
THUNDER GROUP INC | 1 shipments |
WENDER PEREZ | 1 shipments |
HS Code | Shipments |
---|---|
850690 Cells and batteries; primary, parts thereof | 2 shipments |
210500 Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
732393 Steel, stainless; table, kitchen and other household articles and parts thereof | 1 shipments |
850162 Electric generators; AC generators, (alternators), of an output exceeding 75kVA but not exceeding 375kVA | 1 shipments |
950670 Skates; ice and roller, including skating boots with skates attached | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-07-15 | CHKMNB24022145 | WENDER PEREZ | 476.0 kg | 850162 | ALTERNATOR |
2022-12-18 | DMERDFS053075553 | PICO OF CANADA LTD | 3875.0 kg | 850690 | TERMINAL SCREW BATTERY TERMINAL BRUSH BATTERY. |
2022-07-07 | DMERDFS053072211 | PICO OF CANADA LTD | 5114.0 kg | 850690 | TERMINAL SCREW BATTERY TERMINAL BRUSH BATTERY. |
2022-02-04 | NAQAGLAX1484464V | THUNDER GROUP INC | 12443.0 kg | 210500 | ICE CREAM SCOOP |
2021-12-21 | TXSLNGB21110038 | MADE IN MARS | 11798.0 kg | 950670 | SKATEBOARD |
2021-10-31 | MLILMNBE21091231 | TABLETOPS UNLIMINTED CO INC | 15438.0 kg | 732393 | KITCHEN WARE |
2021-07-30 | HNLTSHA2103174 | NOVA MEDICAL PRODUCTS | 661.0 kg | REACHER PO#EG07071 | |
2021-06-17 | HNLTSHA2102513 | NOVA ORTHO MED INC | 732.0 kg | REACHER | |
2021-02-27 | HNLTSHA2008196 | NOVA MEDICAL PRODUCTS | 958.0 kg | REACHER |