| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.50 |
| Active Months: 4 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.42 |
| Company Name | Shipments |
|---|---|
| ALL HOME USA PRODUCTS CORP | 8 shipments |
| TACCESA S A | 4 shipments |
| DACA DISTRIBUIDORA CA | 2 shipments |
| SAM BROWN SALES LLC | 2 shipments |
| HI TECH INDUSTRIES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 050900 | 4 shipments |
| 392113 Plastics; plates, sheets, film, foil and strip, of polyurethanes, cellular | 2 shipments |
| 401490 Rubber; vulcanised (other than hard rubber), hygienic or pharmaceutical articles (excluding sheath contraceptives), with or without fittings of hard rubber | 2 shipments |
| 482050 Paper and paperboard; albums for samples or for collections | 2 shipments |
| 293295 Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), tetrahydrocannabinols (all isomers) | 1 shipments |
| 392114.0 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 | 1 shipments |
| 732310 Iron or steel; wool, pot scourers and scouring or polishing pads, gloves and the like | 1 shipments |
| 845190 Machinery; parts, of the machinery of heading no. 8451 | 1 shipments |
| 900130 Lenses, contact; unmounted, of any material, excluding elements of glass not optically worked | 1 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 |
|---|---|---|---|---|---|
| 2025-10-05 | EXDO6410085474 | SAM BROWN SALES LLC | 2502.0 kg | 392114.0 | PLATES SHEETS FILM HTS: |
| 2025-03-31 | EXDO6410084270 | HI TECH INDUSTRIES | 2485.0 kg | 392113 | PLATES SHEETS FILM HTS: HS:39211390 HTS: |
| 2025-02-10 | DSVFAOI0062495 | ALL HOME USA PRODUCTS CORP | 8286.0 kg | 482050 | HOUSEHOLD CLEANING PRODUCTAND SAMPLES |
| 2024-12-23 | CMDUGEN1786404 | DACA DISTRIBUIDORA CA | 8826.0 kg | 900130 | CEE/NOT: ADDRESS2 ADDRESS1 PARTNER NAME PARTNER CODE PARTY ROLE VAT NUMBER CONTACT PHONE CONTACT EMAIL CONTACT NAME THEIR REFERENCE ITALY COUNTRY STATE 46019 POSTAL CODE VIADANA TOWN / CITY ADDRESS3 ADDRESS2 VIALE EUROPA 23 ADDRESS1 ARIX SPA PARTNER NAME 0002578061 PARTNER CODE PARTY ROLE SHP: VAT NUMBER CONTACT PHONE CONTACT EMAIL CONTACT NAME THEIR REFERENCE VENEZUELA COUNTRY DISTRITO FEDERAL STATE 6301 POSTAL CODE CARACAS TOWN / CITY ADDRESS3 EL VALLE GALPON 9A SECTOR EL PIACHE CALLE JUDICIAL LOCAL PARQUE INDS DACA DISTRIBUIDORA CA 0008029262 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QSPOT71623827 CARTONS HOUSEHOLD CLEANING MATERIAL CARGO IN TRANSIT TO EL GUAMACHE PORT AT RECEIRISK, CARE AND EXPENSES.CARRIERS LIABILITYCEASES AT PORT OF DISCHARGE LA GUAIRA USO 24 TAX ID SHIPPER IT00624800207 R.I.F.CONSIGNEE J-313265861 R.I.F.NOTIFY J-313265861 CARGO IN TRANSIT TO AT RECEIVER S RISKS, CAR EXPENSES. CARRIER S LIABILITY CEASES AT POR DISCHARGE VELAG |
| 2024-07-21 | DSVFAOI0060307 | ALL HOME USA PRODUCTS CORP | 8371.0 kg | 482050 | HOUSEHOLD CLEANING PRODUCT AND SAMPLES. |
| 2023-09-29 | MAEU1KT912787 | DACA DISTRIBUIDORA CA | 5337.06 kg | 293295 | HOUSE ALL CLEANING PRODUCTS |
| 2023-01-06 | MAEU1KT750253 | TACCESA S A | 2900.32 kg | MERCANCIA DE LIMPIEZA | |
| 2022-08-09 | MFUSBL22225338 | TACCESA S A | 2145.0 kg | 732310 | NURSING NIPPLES AND FINGER COTSOTHER MADE UP ARTICLES, INCLUDING DRESS PATTERNS: OTHER FLOORCLOTHS, DISHCLOTHS, DUSTERS AND SIMILAR CLEANING CLOTHSIRON OR STEEL WOOL; IRON OR STEELPOT SCOURERS AND SCOURING OR POLISHING PADS, GLOVES AND THE LIKE |
| 2022-06-07 | MFUSBL22215827 | TACCESA S A | 1238.0 kg | 401490 | NURSING NIPPLES AND FINGER COTS |
| 2022-02-15 | MFUSBL21253611 | TACCESA S A | 1427.0 kg | 401490 | NURSING NIPPLES AND FINGER COTS |
| 2022-01-18 | LNCF2103950246 | ALL HOME USA PRODUCTS CORP | 9037.0 kg | 845190 | HOUSEHOLD CLEANING PRODUCTS |
| 2022-01-06 | SUDU71GOA025031X | ALL HOME USA PRODUCTS CORP | 6174.0 kg | 960390 | HOUSEHOLD CLEANING PRODUCT HS CODE 96039091. [email protected] |
| 2021-10-21 | MEDUL7608572 | ALL HOME USA PRODUCTS CORP | 6865.0 kg | 050900 | SPONGES |
| 2021-06-18 | LNCF2103765283 | ALL HOME USA PRODUCTS CORP | 8542.0 kg | 050900 | SPONGES |
| 2021-05-25 | EXDO6410069662 | SAM BROWN SALES LLC | 2628.0 kg | 392113 | CELLULAR POLYURETHANES HS CODE:392113 |
| 2021-05-08 | LNCF2103779512 | ALL HOME USA PRODUCTS CORP | 9063.0 kg | 050900 | SPONGES |
| 2020-12-19 | LNCF2103686420 | ALL HOME USA PRODUCTS CORP | 8936.0 kg | 050900 | SPONGES |