| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.29 | Average TEU per month: 0.54 |
| Active Months: 3 | Average TEU per Shipment: 1.62 |
| Shipment Frequency Std. Dev.: 0.61 |
| Company Name | Shipments |
|---|---|
| ASCENT GLOBAL LOGISTICS | 1 shipments |
| FBM GROUP | 1 shipments |
| MIA LOGISTICS SOLUTIONS INC | 1 shipments |
| NEW DIREX INCORPORATED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof | 1 shipments |
| 580190 Fabrics; woven pile and chenille, of textile materials n.e.c. in heading no. 5801, other than fabrics of heading no. 5802 or 5806 | 1 shipments |
| 620910 Garments and clothing accessories; babies' (not knitted or crocheted) | 1 shipments |
| 680299 Stone; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-01 | MAEU254815998 | MIA LOGISTICS SOLUTIONS INC | 4199.88 kg | 292145 | 02X40HC SAID TO CONTAIN 280 BOXES CONTAININ G SCHOOL CHAIRS AS PER COMMERCIAL INVOICE N O 3104 COUNTRY OF ORIGIN BRAZIL INCOTERM EXW FREIGHT COLLECT SHIPPED ON BOARD WOODE N PACKAGE NOT APPLICABLE DUE 25BR001008858 8 RUC 5BR4581932320000000000000000065482 |
| 2025-05-18 | MEDUXG018773 | FBM GROUP | 24088.0 kg | 680299 | 1X20ST CNTR WITH POLISHED STONES SLABS AS FOLLOWS: 7 BUNDLE / 44 SLABSDUE: 25BR000395059-8RUC: 5BR24162678200000000000000 002473625 NC M: 6802.99.90 HS: 680299 INVOICE(S): 007/25 NET WEIGHT: 23488.000 KG GROSS WEIGHT: 24088.000 KG WOODEN DECLARATION: TREA |
| 2025-03-25 | CMJOSSZMPH503001 | ASCENT GLOBAL LOGISTICS | 1757.0 kg | 580190 | 46 ROLLS OF FABRIC FOR DECORATION NCM/HS CODE: 58019000 |
| 2025-03-19 | HLCURI4250208542 | NEW DIREX INCORPORATED | 2720.0 kg | 620910 | SHOES FOR LADIES AND BABIES 01XCONTAINER 20 ST CONTAINING 451 CORRUGATED CARTONS CONTAINING 4.558 PAIRS WITH SHOES FOR LADIES AND BABIES REDEPLAST INDUSTRIA DE CALCADO DU-E 25BR000309755-0 INVOICE 021/25 NW 2176,000 GW 2720,000 M3 24,996 NCM 6402.99.90 WO |