| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.26 |
| Active Months: 2 | Average TEU per Shipment: 1.56 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| MED SERVICES OVERSEAS II LTD | 4 shipments |
| BAKER GABRIEL AMBARVALIA HIGH | 1 shipments |
| COWAN JAMES | 1 shipments |
| ML GROUP | 1 shipments |
| WENZHOU DREAMGO APPAREL CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 2 shipments |
| 842310 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; personal (including baby scales) and household scales | 2 shipments |
| 845020 Household or laundry-type washing machines; including machines which both wash and dry : Washing machines; household or laundry-type, of a dry linen capacity exceeding 10kg | 2 shipments |
| 281511 Sodium hydroxide (caustic soda); potassium hydroxide (caustic potash) peroxides of sodium or potassium : Sodium hydroxide (caustic soda); solid | 1 shipments |
| 550992 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale : Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-06 | HNLTSH257A0529 | WENZHOU DREAMGO APPAREL CO LTD | 6830.0 kg | 550992 | MEN S JACKETS LADIE S TACKETS TRANSPORTED TO MEXICO |
| 2025-07-18 | HNLTNB256A1144 | ML GROUP | 12525.0 kg | 281511 | GARMENTS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2022-05-07 | HLUSAN2MD00824AA | BAKER GABRIEL AMBARVALIA HIGH | 5634.0 kg | 845020 | HOUSEHOLD GOODS & PERSONAL EFFECTS 10 VANS DOD-SPONSORED HOUSEHOLD GOODS 10 VANS 1-10 OF 10 12421 GR 1810 CU AP CTFY COAST TRANSFER |
| 2022-05-03 | HLUSAN2MD00773AA | COWAN JAMES | 5808.0 kg | 845020 | 10 VANS DOD-SPONSORED HOUSEHOLD GOODS 10 VANS 1-10 OF 10 12804 GR 1916 CU AP CTFY COAST TRANSFER |
| 2021-09-02 | MAEI212586669 | MED SERVICES OVERSEAS II LTD | 2319.71 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME GB/L PC S WEIGHT CUFT SCAC DUGGAN, JAMES UNNL 0058103 4 2.320 671 CTFY |
| 2021-08-17 | MAEI212586104 | MED SERVICES OVERSEAS II LTD | 1675.6 kg | 842310 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME GB/L PCS WEIGHT CUFT SCAC HIGHT OWER CLEMENTS,N UNNL0057948 3 1.676 591 CTFY |
| 2021-08-01 | MAEI212137252 | MED SERVICES OVERSEAS II LTD | 3775.77 kg | 842310 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME GB/L PCS WE IGHT CUFT SCAC ELMORE, NI COLE UNNL0057885 6 3.776 1.078 CTFY |
| 2021-07-07 | MAEI211511913 | MED SERVICES OVERSEAS II LTD | 736.65 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER S NAME REFERENCE PCS WEIGH T CUFT SCAC UMOJA, ADOLPHUS UNNL0057765 1 737 227 CTFY |