| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.29 |
| Active Months: 2 | Average TEU per Shipment: 1.17 |
| Shipment Frequency Std. Dev.: 0.60 |
| Company Name | Shipments |
|---|---|
| NAVSUP FLT LOGISTICS CTR SINGA | 2 shipments |
| DE&S DSCOM CEDAR 3C | 1 shipments |
| NAVSTA ROTA SP SU SUR | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940310.0 Furniture and parts thereof, n.e.c. in chapter 94 | 2 shipments |
| 293625 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin B6 and its derivatives, unmixed | 1 shipments |
| 846729.0 Tools; for working in the hand, pneumatic, hydraulic or with self-contained electric or non-electric motor | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-03 | APLUUSM0218906 | NAVSUP FLT LOGISTICS CTR SINGA | 9554.0 kg | 940310.0 | TCN: N V KM WEIGHT: L VOLUME: E METAL AND METAL PRODUCTS COMMODITY CODE: PACKAGING CODE: CNT CABINETS |
| 2025-10-03 | APLUUSM0218910 | NAVSUP FLT LOGISTICS CTR SINGA | 6499.0 kg | 940310.0 | TCN: N V KM WEIGHT: L VOLUME: E METAL AND METAL PRODUCTS COMMODITY CODE: PACKAGING CODE: CNT CABINETS |
| 2025-08-30 | MAEIUSG389266 | NAVSTA ROTA SP SU SUR | 8287.27 kg | 846729.0 | TOOLS HAND AND PORTABLE ELECTRIC GENERAL CAR GO |
| 2023-12-14 | BANQ1056315676 | DE&S DSCOM CEDAR 3C | 12442.0 kg | 293625 | GENERAL STORES INC HAZ NON ITAR RELATED GENERAL STORES NON ITAR RELATED GENERAL STORES INC HAZ NON ITAR RELATED |