| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.18 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| IMPRESORA DELTA S A | 7 shipments |
| ATEC SYSTEMS LTD | 3 shipments |
| IMPRESORA DELTA SA | 3 shipments |
| IMPRESORA DELTA | 1 shipments |
| SHENZHEN RQ INTERNATIONAL LOGISTICS | 1 shipments |
| TARGET MANUFACTURING LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 6 shipments |
| 691110 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china : Tableware and kitchenware; of porcelain or china | 2 shipments |
| 330210 Odoriferous substances and mixtures (including alcoholic solutions) with a basis of one or more of these substances, of a kind used as raw materials in industry; other preparations based on odoriferous substances, of a kind used for beverage manufacture : Odoriferous substances and mixtures; of a kind used in the food or drink industries | 1 shipments |
| 410120 Raw hides and skins of bovine (including buffalo) or equine animals (fresh, salted, dried, limed, pickled, otherwise preserved but not tanned, parchment dressed or further prepared), whether or not dehaired or split : Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved | 1 shipments |
| 491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like | 1 shipments |
| 551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 842330 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales | 1 shipments |
| 850490 Electric transformers, static converters (e.g. rectifiers) and inductors : Electrical transformers, static converters and inductors; parts thereof | 1 shipments |
| 940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic | 1 shipments |
| 950349 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-09 | CLAMCWPN4M099650 | IMPRESORA DELTA SA | 10566.0 kg | 551342 | 1469 PKG S PRINTED EMPTY FOOD INVOICE 105563-105564 VGM 1433 08 KGS |
| 2025-05-14 | CLAMCWPN4M168627 | IMPRESORA DELTA SA | 9248.0 kg | 410120 | 1252 PKG S WITH PRINTED EMPTY FOOD INVOICE 104865 104866 . VGM 13,07 28 KG |
| 2024-12-26 | HLCUSJ2241111289 | IMPRESORA DELTA S A | 7262.0 kg | 210690 | PRINTED EMPTY FOOD BOXES PARTIDA ARANCELARIA 4819.20.90.10 SOWN CONTAINER - TARE WEIGHT 3800 KGM |
| 2024-11-17 | HLCUSJ2240911146 | IMPRESORA DELTA S A | 2398.0 kg | 210690 | PRINTED EMPTY FOOD BOXES PARTIDA ARANCELARIA 4819.20.90.10 SOWN CONTAINER - TARE WEIGHT 3800 KGM |
| 2024-06-01 | HLCUSJ2240413280 | IMPRESORA DELTA S A | 9673.0 kg | 330210 | FOOD PRINTED EMPTY FOOD PARTIDA ARANCELARIA 4819.20.90.10 SOWN CONTAINER - TARE WEIGHT 3700 KGM |
| 2023-11-10 | HLCUSJ2231011370 | IMPRESORA DELTA S A | 9792.0 kg | 210690 | PRINTED EMPTY FOOD PARTIDA ARANCELARIA 4819.20.90.10 SOWN CONTAINER - TARE WEIGHT 3700 KGM |
| 2023-06-27 | ZIMUSHH31032706 | SHENZHEN RQ INTERNATIONAL LOGISTICS | 6712.83 kg | 950349 | PLASTIC TOYS FABRIC FLYING TOYS |
| 2023-04-22 | HLCUSJ2230314933 | IMPRESORA DELTA S A | 9792.0 kg | 210690 | PRINTED EMPTY FOOD BOXES TARIFF HEADING 4819.20.90.10 SOWN CONTAINER - TARE WEIGHT 3900 KGM |
| 2023-01-30 | HLCUME3221148707 | ATEC SYSTEMS LTD | 3546.0 kg | 940370 | FURNITURE FAST FOOD RESTAURANT SUPPLIES FURNITURE (MUEBLES) CARGO VALUE $ 106,716.00 SCHEDULE B 9403.60.0000 XXXNO HBLXXX FREIGHT PAID BY ATEC SYSTEMS ISF 256-98945684458 |
| 2022-11-07 | HLCUSJ2221001325 | IMPRESORA DELTA S A | 9795.0 kg | 210690 | PRINTED EMPTY FOOD BOXES PARTIDA ARANCELARIA 4819.20.90.10 SOWN CONTAINER - TARE WEIGHT 3840 KGM |
| 2022-08-16 | EGLV149204832862 | TARGET MANUFACTURING LTD | 7465.0 kg | 491110 | PLASTIC TOYS PLASTIC TOYS, PAPER COLOR BOOK, COLORING CRAYONS PACKED IN CELLO WRAP. . @CONTACT PERSON DOLORES PH 305-318-3996 . . . @@EMAIL [email protected] 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. |
| 2022-08-01 | HLCUSJ2220702593 | IMPRESORA DELTA S A | 9792.0 kg | 210690 | PRINTED EMPTY FOOD BOXES PARTIDA ARANCELARIA 4819.20.90.10 SOWN CONTAINER - TARE WEIGHT 3900 KGM |
| 2022-02-28 | HLCUME3211245311 | ATEC SYSTEMS LTD | 925.0 kg | 691110 | FAST FOOD RESTAURANT SUPPLIES FURNITURE (MUEBLES) CARGO VALUE $ 11,220.00 SCHEDULE B 9403.60.0000 XXXNO HBLXXX FREIGHT PAID BY ATEC SYSTEMS ISF 256-18644387479 |
| 2022-01-12 | CLAMCOSN1M704814 | IMPRESORA DELTA SA | 9717.0 kg | 850490 | RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 1382 BOXES WITH PRINTED EMPTY FOOD INVOICE 89340 . FREIGHT COLLECT |
| 2021-12-06 | HLCUSJ2211010262 | IMPRESORA DELTA | 4792.0 kg | 842330 | PRINTED EMPTY FOOD BOXES. PARTIDA ARANCELARIA 4819.209010. SOWN CONTAINER - TARE WEIGHT 3900 KGM |
| 2021-09-27 | HLCUME3210900661 | ATEC SYSTEMS LTD | 1923.0 kg | 691110 | FAST FOOD FAST FOOD RESTAURANT SUPPLIES FURNITURE (MUEBLES) XXXNO HBLXXX FREIGHT PAID BY ATEC SYSTEMS CARGO VALUE $ 25,943.00 SCHEDULE B 9403.60.0000 |