| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.13 | Average TEU per month: 0.14 |
| Active Months: 2 | Average TEU per Shipment: 0.85 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| US TRANSCOM C/O INTERNATIONAL | 1 shipments |
| ZHEJIANG ALBATROSS INTERNATIONAL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401691 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), floor coverings and mats, of non-cellular rubber | 1 shipments |
| 621210 Brassieres, girdles, corsets, braces, suspenders, garters and similar articles and parts thereof; whether or not knitted or crocheted : Brassieres; whether or not knitted or crocheted | 1 shipments |
| 851240 Lighting or visual signalling equipment (excluding articles of heading no. 8539), windscreen wipers, defrosters and demisters; electrical, of a kind used for cycles or motor vehicles : Windscreen wipers, defrosters and demisters; electrical, of kinds used for cycles or motor vehicles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-03 | APLUHUSG0306039 | US TRANSCOM C/O INTERNATIONAL | 1558.0 kg | 851240 | ------------ CMAU9593468 DESCRIPTION---------2011 CHEVROLET MALIBU VIN 1G1ZC5E13BF236938 ROBERT BARTA UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL9 GOVERNMENT CARGO NO E.E.I. REQUIRED - 30.40 SEAWAY BILL OF LADING CARGO IS US GOVERNMENT (DOD) SPONSORED S |
| 2025-03-25 | SDNY680311003843 | 1.0 kg | 401691 | RUBBER MATS | |
| 2024-07-22 | SDNY777229909717 | ZHEJIANG ALBATROSS INTERNATIONAL | 1.0 kg | 621210 | MOSQUITO NET |