| 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 |
|---|---|
| TOMAX LOGISTICS LLC | 2 shipments |
| GLOBAL LINKS EXPRESS INC | 1 shipments |
| NOSTA LOGISTICS B V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 060491 Foliage, branches and other parts of plants, without flowers or flower buds, and grasses, mosses and lichens; suitable for bouquets or for ornamental purposes, fresh, dried, dyed, bleached, impregnated etc. | 2 shipments |
| 220210 Waters, including mineral and aerated waters, containing added sugar or sweetening matter, flavoured; other non-alcoholic beverages, not including fruit or vegetable juices of heading no. 2009 : Waters; including mineral and aerated, containing added sugar or other sweetening matter or flavoured | 1 shipments |
| 854091.0 Thermionic, cold cathode or photo-cathode valves and tubes (e.g. vacuum, vapour, gas filled valves and tubes, mercury arc rectifying valves and tubes, cathode-ray and television camera tubes) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-29 | CMDURTM1546683 | NOSTA LOGISTICS B V | 17475.0 kg | 854091.0 | CLIENT ORIGINALLY REQUESTED FOR WAYBILL FREIGHT PREPAID FRONT LINKAGES HS CODE : / / / / |
| 2023-05-08 | MAEU226966008 | TOMAX LOGISTICS LLC | 109801.59 kg | 060491 | DOUGLAS FIR GREEN LUMBER DOUGLAS FIR GREEN LUMBER DOUGLAS FIR GREEN LUMBER DOUGLAS FIR GREEN LUMBER |
| 2023-05-08 | MAEU226965979 | TOMAX LOGISTICS LLC | 55060.69 kg | 060491 | DOUGLAS FIR GREEN LUMBER PR N (PROOF OF REPORT NUMBER): PC 0680202304282561840 DOUGLAS FIR GREEN LUMBER PR N (PROOF OF REPORT NUMBER): PC 0680202304282561840 |
| 2022-01-22 | MAEU214511592 | GLOBAL LINKS EXPRESS INC | 39092.61 kg | 220210 | SHIPPER S LOAD, COUNT & SEAL SAID TO CONTAIN: 2-40HQ SOFT DRINKS 6956 / 21489 / TCKU743 6661 7042 / 21684 / MRKU63776 33 ITN: X20211129822153 SHIPPER S LOAD, COUNT & SEAL SAID TO CONTAIN: 2-40HQ SOFT DRINKS 6956 / 21489 / TCKU743 6661 7042 / 21684 / MRKU63776 33 ITN: X20211129822153 |