| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.36 | Average TEU per month: 0.83 |
| Active Months: 5 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.50 |
| Company Name | Shipments |
|---|---|
| VITALUS NUTRITION INC | 4 shipments |
| DINGSHENG ALUMINIUM INDUSTRIES | 1 shipments |
| POLYPLEX CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 350110 Casein, caseinates and other casein derivatives; casein glues : Casein | 2 shipments |
| 350110.0 Casein, caseinates and other casein derivatives; casein glues | 2 shipments |
| 392062 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 853225 Electrical capacitors; fixed, variable or adjustable (pre-set) : Electrical capacitors; fixed, dielectric of paper or plastics | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-08 | LRVS49025250787 | VITALUS NUTRITION INC | 22462.0 kg | 350110.0 | MPC MILK PROTEIN CONCENTRATE |
| 2025-09-22 | LRVS49025235139 | VITALUS NUTRITION INC | 22462.0 kg | 350110.0 | MILK PROTEIN CONCENTRATE |
| 2025-08-11 | LRVS49025192885 | VITALUS NUTRITION INC | 22462.0 kg | 350110 | MPC 1850 MILK PROTEIN CONCENTRATE |
| 2025-05-07 | GOLA156991796771 | DINGSHENG ALUMINIUM INDUSTRIES | 25682.0 kg | 853225 | ALUMINIUM FOIL 300 MTS NORTE Y 100 MTS ESTE A MANO IZQUIERDA 3499-1000 VICTOR.ZOLIN NEON |
| 2025-04-25 | LRVS49025096107 | VITALUS NUTRITION INC | 22462.0 kg | 350110 | MPC 1850 MILK PROTEINCONCENTRATE |
| 2023-08-25 | MAEU228798385 | POLYPLEX CORP | 24975.22 kg | 392062 | TOTAL 37 PALLET(S) POLYESTER FILM H.S. CODE: 3920 62 CIF VALPARAISO, CHILE FREIGHT PR EPAID I.E.CODE NO. 0588085359 AS PER INVOICE NO. BT23160 00109 DT. 30.06.2023 ORDER NO : 2023121 (PI 2774) DT. 23.06. 2023 S/B NO: 2134099 DT: 30. 06.2023 NET WT: 22,699.100 KG S GR WT: 24,975.100 KGS FR EIGHT-PREPAID |