| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.46 |
| Active Months: 3 | Average TEU per Shipment: 1.83 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| CABLE WIRELESS ANGUILLA LTD | 1 shipments |
| OONE INTERNATIONAL GROUP | 1 shipments |
| TRADE SOLUTIONS COMPANY S A S | 1 shipments |
| TRADE SOLUTIONS COMPANY SAS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 631090.0 Rags; used or new, scrap twine, cordage, rope and cables and worn out articles of twine, cordage, rope or cables, of textile materials | 1 shipments |
| 640299 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics | 1 shipments |
| 760200 Aluminium; waste and scrap : Aluminium; waste and scrap | 1 shipments |
| 850710 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-17 | KOSLANGPEV00047T | CABLE WIRELESS ANGUILLA LTD | 20434.23 kg | 631090.0 | SCRAP COPPER CABLES GEL |
| 2025-05-02 | MAEU252331202 | TRADE SOLUTIONS COMPANY SAS | 21870.32 kg | 760200 | ALUMINIUM USED BEVERAGES SCRAP NET WEIGHT: 21870 KG GROSS WEIGTH: 21870 KG HS CODE: 760 200 |
| 2025-02-14 | SFOKXMN25010110C | OONE INTERNATIONAL GROUP | 2207.0 kg | 640299 | SOCCER SHOE AND SANDALS PI NO. BG2411508-1 S HOES CASUAL SHOES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2024-10-17 | HLCUBO2241026073 | TRADE SOLUTIONS COMPANY S A S | 39535.0 kg | 850710 | BATTERIES AUTOMOTIVE 770 BATTERIES AUTOMOTIVES IN 13 PACKAGES UN 2794,BATTERIES,WET,FILLED WITH ACID ELECTRIC STORAGE CLASS 8. IMO 8 UN 2794 PACKAGIN GROUP N/A INVOICE NUMBER 4-14827 HTSUS 850710 SHIP TO ENERGY BATTERY GROUP INC. 18 CULNEN DRIVE, BRANCHBURG, NJ 08876 BATTERIES AUTOMOTIVE 846 BATTERIES AUTOMOTIVES IN 15 PACKAGES UN 2794,BATTERIES,WET,FILLED WITH ACID ELECTRIC STORAGE CLASS 8. IMO 8 UN 2794 PACKAGIN GROUP N/A INVOICE NUMBER 4-14824 HTSUS 850710 |