| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| JMS SILVER LLC | 1 shipments |
| VERBO BV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392610 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; office or school supplies | 1 shipments |
| 481151 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper and paperboard; coated, impregnated or covered with plastics (excluding adhesives), bleached, weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-20 | HLCURTMPF87274AA | VERBO BV | 6920.0 kg | 481151 | 440 PACKAGES ON 10 PALLLETS BEING ON 10 PALLLETS BEING 420 ROLLS V-PRO PROTECTION BOARD GREY/GREY HS CODE 4811512050 2 CARTONS BROCHURES HS CODE 4911100040 18 CARTONS V-PRO TAPE 50MMX33M HS CODE 39191015 NW. 6720 KG . INCOTERMS DDP (DELIVERED DUTY PAID) C |
| 2023-06-09 | FSHP2306085607 | JMS SILVER LLC | 1814.4 kg | 392610 | OFFICE SUPPLIES, HOSES, CONSTRUCTION MATERIALS, LADDERS ON 3 PLTS (SLC) |
| RR2 BOX 323 CAROLINA CALORINA PR 00983 USA |
|---|