| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.00 |
| Active Months: 1 | Average TEU per Shipment: 0.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| 1 490 R ANNA NAGAR | 1 shipments |
| 9710 187TH | 1 shipments |
| CARNIVAL CRUISE LINE | 1 shipments |
| HANGZHOU UNION IMPORT & EXPORT CO LTD | 1 shipments |
| LG ELECTRONICS REYNOSA S A | 1 shipments |
| MOGUL KUMAS SANAYI VE TICARET LTD | 1 shipments |
| PLOT | 1 shipments |
| SERVICIOS LOGISTICOS GLOBALES S A | 1 shipments |
| STAR ABRASIVES CO LTD | 1 shipments |
| TRIPLE M METAL LP METAL TRIPLE M MEXICO S A | 1 shipments |
| ZHEJIANG LISSAM WELDING EQUIPMENT CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 820719 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 : Tools, interchangeable; rock drilling or earth boring tools, with working part (other than of cermets), whether or not power operated, including parts | 2 shipments |
| 210112 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Preparations with a basis of extracts, essences or concentrates or with a basis of coffee | 1 shipments |
| 340111 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products) | 1 shipments |
| 380120 Artificial graphite; colloidal or semi-colloidal graphite; preparations based on graphite or other carbon in the form of pastes, blocks, plates or other semi-manufactures : Graphite; colloidal or semi-colloidal | 1 shipments |
| 630900 Textiles; worn clothing and other worn articles : Clothing; worn, and other worn articles | 1 shipments |
| 701931 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; non-woven products, mats | 1 shipments |
| 730719 Tube or pipe fittings (e.g. couplings, elbows, sleeves), of iron or steel : Iron or steel; cast fittings, other than of non-malleable cast iron | 1 shipments |
| 851590 Electric (electrically heated gas) soldering, brazing, welding machines and apparatus, capable or not of cutting, electric machines and apparatus for hot spraying of metals or sintered carbides : Welding, brazing or soldering machines; parts of the machines of heading no. 8515 | 1 shipments |
| 980100 | 1 shipments |
| 981800 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-01 | CRNV27P020100015 | CARNIVAL CRUISE LINE | 50.0 kg | 980100 | CD & USB VALUE $ 1,500.00 MADE IN USA, CF4455, TOTAL 330 PCS SOUVENIRS VALUE $ 1,000.00 MADE IN USA, CF4455, TOTAL 52 PCS BACKDROP STAND $ T-SHIRT VALUE $ 2,000.00 MADE IN USA, CF4455, TOTAL 108 PCS |
| 2023-01-06 | MAEU222982037 | LG ELECTRONICS REYNOSA S A | 581.97 kg | 981800 | SPARE PARTS FOR REFRIGERATOR |
| 2022-11-23 | EGLV761200025560 | SERVICIOS LOGISTICOS GLOBALES S A | 49476.0 kg | 340111 | DETERGENTS, SOAP, SOAP BARS DETERGENTS, SOAP, SOAP BARS TRHU8091747 BULTOS 1312 596 DETERGENTE EN POLVO CLASSIC PUREX 36/500G CAJA 716 DETERGENTE EN POLVO PUREX LAV 36/500G CAJA EISU8561688 BULTOS 1312 596 DETERGENTE EN POLVO CLASSIC PUREX 36/500G CAJA 716 DETERGENTE EN POLVO PUREX LAV 36/500G CAJA THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-04-02 | HLCUIZ1MA38694AA | MOGUL KUMAS SANAYI VE TICARET LTD | 10800.0 kg | 701931 | NONWOVEN FABRIC |
| 2022-02-16 | GOAGSHSE201D107C | ZHEJIANG LISSAM WELDING EQUIPMENT CO LTD | 40.0 kg | 851590 | WELDING MACHINE . |
| 2022-02-16 | GOAGSHSE201D107D | HANGZHOU UNION IMPORT & EXPORT CO LTD | 1580.0 kg | 820719 | BRILL BITS . |
| 2022-02-16 | GOAGSHSE201D107A | STAR ABRASIVES CO LTD | 8747.0 kg | 820719 | DRILL BITS . |
| 2021-11-08 | MAEU211633092 | PLOT | 13712.78 kg | 730719 | 1 CONTAINER 23 PACKAGES 73071120 DUCTILE IRON CAST AR TICLES - PIPE FITTINGS TOTAL NO. OF CASTINGS : 636 S/B NO. 265 2807 DT. 24/06/2021 NET WEIGHT: 13,213.120 KGS DECLARATION BY TH E SHIPPER THAT THE CARGO HAS B EEN PRESCANNED FOR RAD IATION & ATTACHED HERE TO NON RADIATION CERTIFICATE I SSUED BY S.B.MALAGE CERT IFICATE NO. CERT/RC/090/21-22 DATED: 28/06/2021 |
| 2021-10-21 | MAEU213489010 | TRIPLE M METAL LP METAL TRIPLE M MEXICO S A | 90248.26 kg | 210112 | 4 CONTAINERS SAID TO CONTAIN 7 8 PACKAGES 4 CONTAINERS SAID TO CONTAIN 7 8 PACKAGES 4 CONTAINERS SAID TO CONTAIN 7 8 PACKAGES 4 CONTAINERS SAID TO CONTAIN 7 8 PACKAGES |
| 2021-09-24 | LLIJMAA210000237 | 1 490 R ANNA NAGAR | 7974.0 kg | 380120 | STC HOSUING SEMI MACHINE BLANK |
| 2021-08-05 | MAEU211474636 | 9710 187TH | 22995.25 kg | 630900 | 1X40 FTHC STC 511 BALES OF USE D CLOTHES CERS# MC06192021071 6941521 HS CODE: 63090000 |