| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.29 |
| Active Months: 2 | Average TEU per Shipment: 1.76 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| CAMPOS INDUSTRIA E COMERCIO DE PISC | 1 shipments |
| ISOPOR SAS | 1 shipments |
| QINGDAO NEW TAOSHENG METAL PRODUCTS LTD | 1 shipments |
| SHENYANG ZISHENLONG LIGHT STEEL COL SHENYANG ZISHENLONG LIGHT STEEL COLOR PLATE CO LT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 293711 Hormones, prostaglandins, thromboxanes and leukotrienes, natural or reproduced by synthesis; derivatives and structural analogues thereof, including chain modified polypeptides, used primarily as hormones. : Polypeptide hormones, protein hormones and glycoprotein hormones, their derivatives and structural analogues; somatotropin, its derivatives and structural analogues | 1 shipments |
| 390311 Polymers of styrene, in primary forms : Styrene polymers; expansible polystyrene, in primary forms | 1 shipments |
| 760320 Aluminium; powders and flakes : Aluminium; powders of lamellar structure, flakes | 1 shipments |
| 850920 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-22 | SFOKTAO25010311 | QINGDAO NEW TAOSHENG METAL PRODUCTS LTD | 27250.0 kg | 293711 | HIGH-STRENGTH HIGH- 355 MPA HEAVY DUTY STRUCTURAL PILLAR STRUCTURAL RODS FOUNDATION ANCHORS MATERIAL SAMPLES STRUCTURAL BOLTED CONNECTOR AND NUTS SAMPLES STANDARD ARCHITECT |
| 2024-11-30 | NOWSNCSCTG249753 | ISOPOR SAS | 1230.0 kg | 390311 | EXPANDED POLYSTYRENE PLATES |
| 2024-10-04 | SLQGMH24080326 | SHENYANG ZISHENLONG LIGHT STEEL COL SHENYANG ZISHENLONG LIGHT STEEL COLOR PLATE CO LT | 17632.0 kg | 850920 | TRUSS FLOOR PLATE(SAMPLE) HSS |
| 2024-07-03 | AWSLAWSL271122 | CAMPOS INDUSTRIA E COMERCIO DE PISC | 3351.0 kg | 760320 | 01 X 40 OT, INVOICE: 033-24 WITH 01 METAL STRUCTURE AS FOLLOW: FIBERGLASS POOL, |