| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.24 | Average TEU per month: 0.58 |
| Active Months: 3 | Average TEU per Shipment: 1.40 |
| Shipment Frequency Std. Dev.: 0.70 |
| Company Name | Shipments |
|---|---|
| MSC CRUISES SA | 3 shipments |
| EXPLORA SA | 1 shipments |
| SHOW UP SRL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 820320.0 Tools, hand; files, rasps, pliers (including cutting pliers), pincers, tweezers, metal cutting shears, pipe cutters, bolt croppers, perforating punches and similar | 1 shipments |
| 820559.0 Tools, hand; (including glaziers' diamonds) n.e.c.; blow lamps; vices, clamps etc, other than accessories for and parts of, machine-tools or water-jet cutting machines; anvils; portable forges; hand or pedal operated grinding wheels with frameworks | 1 shipments |
| 820790.0 Tools, interchangeable; for hand tools, whether or not power-operated, or for machine tools (pressing, stamping, punching, drilling etc), including dies for drawing or extruding metal, and rock drilling or earth boring tools | 1 shipments |
| 847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels | 1 shipments |
| 950590 Festive, carnival or other entertainment articles, including conjuring tricks and novelty jokes : Festive, carnival or other entertainment articles including novelty jokes and conjuring tricks; other than Christmas festivity articles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-04-01 | MEDUK9960015 | MSC CRUISES SA | 5637.0 kg | 820790.0 | INTERCHANGEABLE TOOLS FOR HAND TOOLS, WHETHEROR N - SPARE PARTS FOR SEASHORE DRY DOCK DDT A INVOICE - OF // |
| 2026-04-01 | MEDUK9959926 | MSC CRUISES SA | 3810.0 kg | 820559.0 | HAND TOOLS (INCLUDING GLAZIERS DIAMONDS), NO T ELS - SPARE PARTS DRY DOCK SEASHORE DDT A INVOICE - OF // |
| 2026-04-01 | MEDUK9961716 | MSC CRUISES SA | 2140.0 kg | 820320.0 | FILES, RASPS, PLIERS (INCLUDING CUTTING PLIERS), P - SPARE PARTE SEASHORE DRY DOCK DDT A INVOICE - OF // |
| 2026-03-16 | MEDUK9881708 | EXPLORA SA | 12349.0 kg | 847439.0 | AMINES, LIQUID, CORROSIVE N.O.S. OR POLYAMIN ES, LIQUID, CORROSIVE, N.O.S. ADHESIVES CONTAINING FLAMMABLE LIQUID ADHESIVES CONTAINING FLAMMABLE LIQUID PACKAGES:PALLETS: CARGO INTENDED TO MSC C RUISES VESSELS - HIGH PRIORITY DELIVERY CARGOSHIPPED FROM ITAL |
| 2025-05-29 | SSLL202511628302 | SHOW UP SRL | 100.0 kg | 950590 | FESTIVE OR OTHER ENTERTAINMENT ARTICLES |
| 9290 NW 112TH AVE STE 15 MIAMI FL 33178 US |
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