| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| PLAZA WAREOUSING AND REALTY CORP | 2 shipments |
| CARIBBEAN RESTAURANTS LLC | 1 shipments |
| FILATURE LEMIEUX INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 482360 Paper, paperboard, cellulose wadding and webs of cellulose fibres; cut to size or shape, articles of paper pulp, paper and paper-board, cellulose wadding or webs of cellulose fibres, n.e.c. in chapter 48 | 3 shipments |
| 960390 Brooms, brushes, mops, feather dusters, squeegees, hand operated mechanical floor sweepers; (not motorised), prepared knots and tufts for brooms or brush making n.e.c. | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-03-15 | ZIMUSPL0092236 | FILATURE LEMIEUX INC | 24813.73 kg | 960390 | POLYESTER FIBER 46,106.01 LBS HTS: 9603.90.3 0 / 9603.90.20 INV.# 00-002-01-00005550 |
| 2022-01-25 | ZIMUSPL0092072 | CARIBBEAN RESTAURANTS LLC | 11703.33 kg | 482360 | PAPER CUPS & LIDS INVOICE NO. 4232 |
| 2022-01-25 | ZIMUSPL0092073 | PLAZA WAREOUSING AND REALTY CORP | 11785.44 kg | 482360 | PAPER CUPS & LIDS INVOICE NO. 4234 KFC SHI PMENT ORIGIN AND DESTINATION CHARGES, PAID AT LOAD PORT |
| 2022-01-25 | ZIMUSPL0092074 | PLAZA WAREOUSING AND REALTY CORP | 11068.29 kg | 482360 | PAPER CUPS & LIDS INVOICE NO. 4235 KFC SHI PMENT ORIGIN AND DESTINATION CHARGES, PAID AT LOAD PORT |