| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CAJAS PLEGADIZAS S A DE C V | 3 shipments |
| MORSTOWE SALES INTERNATIONAL LIMITE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290715.0 Phenols; monophenols, polyphenols, and phenol-alcohols | 1 shipments |
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 1 shipments |
| 840220 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers : Boilers; super-heated water boilers | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-17 | MEDUSL166544 | CAJAS PLEGADIZAS S A DE C V | 6143.0 kg | 290715.0 | CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - WATER PROOFED BOX INVOICE: F ED-E B C- C B-B BA-EB FB A ADD |
| 2024-07-09 | MEDUOF018628 | MORSTOWE SALES INTERNATIONAL LIMITE | 26851.0 kg | 350699 | FROZEN PORK - AS FOLLOWS: 695 CASES FROZEN PORK TRIMMING NET WEIGHT :18915.00KGS / 41700.00LBS 257 CASES FROZEN PORK TRIMMING NET WEIGHT : 6995.49KGS / 15422.26LBS TOTAL GROSS WEIGHT : 26851.71 KGS / 59197.28LBS PO# 44596 CAED: NDR-1 |
| 2024-02-27 | MEDUSL122059 | CAJAS PLEGADIZAS S A DE C V | 6141.0 kg | 820411 | CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT - WATER PROOFED BOX INVOICE 33 |
| 2023-08-31 | MEDUSL109213 | CAJAS PLEGADIZAS S A DE C V | 6790.0 kg | 840220 | WATER PROOFED - WATER PROOFED BOX INVOICES: 0595, 0596 |
| CARR 467 KM 1 4 BO BORINQUEN AGUADILLA 00603 PUERTO RICO |
|---|