| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.42 | Average TEU per month: 0.62 |
| Active Months: 5 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.51 |
| Company Name | Shipments |
|---|---|
| BRADSHAW INTERNATIONAL INC | 6 shipments |
| LATIN AMERICAN DISTRIBUTORS | 4 shipments |
| LATIN AMERICAN BROKERS INC | 1 shipments |
| LATIN AMERICAN DISTRIBUTORS INC | 1 shipments |
| HS Code | 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. | 6 shipments |
| 400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip | 2 shipments |
| 127600 | 1 shipments |
| 152000 Glycerol, crude; glycerol waters and glycerol lyes | 1 shipments |
| 191600 | 1 shipments |
| 392490 Plastics; household articles and hygienic or toilet articles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-28 | MAEU259614246 | LATIN AMERICAN DISTRIBUTORS | 7590.09 kg | 400220.0 | X HC CONTAINING . PACKAGES WITH PL ASTICWARE AS PER COMMERCIAL INVOICE COMMERCIAL INVOICE NUMBER ORDER DUE BR RUC BR NCM . . . . . . AS PER SHIPPER FRE IGHT PREPAID BL EXPRESS RELEASE WOODEN PACKI NG NOT APPLICABLE SECOND NOTIFY JUNO LOGIST ICS INC. ADDRE |
| 2025-09-30 | MAEU258886733 | LATIN AMERICAN BROKERS INC | 8070.9 kg | 400220.0 | X HC CONTAINING . PACKAGES WITH PL ASTICWARE AS PER COMMERCIAL INVOICE COMMERCIAL INVOICE NUMBER ORDER DUE BR RUC BR NCM . . . . . . . . FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE MRUC BR CME |
| 2025-08-15 | MAEU255759972 | LATIN AMERICAN DISTRIBUTORS | 6255.6 kg | 127600 | 01 X 40 HC CONTAINING 1.276 PACKAGES WITH PL ASTICWARE AS PER COMMERCIAL INVOICE 0086576390 COMMERCIAL INVOICE 0086576390 NUMBER ORDER 0004566490 DUE 25BR0012356563 RUC 5BR897244 47200000000000000000807421 NCM 3924.90.00 68 05.30.90 9603.90.00 AS PER SHIP |
| 2025-07-22 | MAEU255622473 | LATIN AMERICAN DISTRIBUTORS | 7867.69 kg | 152000 | 01 X 40 HC CONTAINING 1520 PACKAGES WITH PLA STICWARE AS PER COMMERCIAL INVOICE 0086571584COMMERCIAL INVOICE 0086571584 NUMBER ORDER 0004564349 DUE RUC 5BR8972444720000000000000 0000230142 NCM 3924.90.00 6805.30.90 9403.70 .00 9603.90.00 AS PER SHIPPER (D |
| 2025-06-24 | MAEU254128343 | LATIN AMERICAN DISTRIBUTORS | 7167.33 kg | 191600 | 01 X 40 HC CONTAINING 1916 PACKAGES WITH PLA STICWARE AS PER COMMERCIAL INVOICE 008650796 7 COMMERCIAL INVOICE 0086507967 NUMBER ORDER 0004522400 DUE 25BR0009612198 RUC 5BR897244 47200000000000000000622292 NCM 3924.90.00 56 03.12.50 5603.94.90 6307.10.00 6805.30.90 94 03.20.90 9403.70.00 9603.90.00 AS PER SHIP PER (DATAR E ASSINAR) FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE NOTIFY 2 JUNO LOGIS TICS INC. ADDRESS 333 PIERCE ROAD SUITE 250 ITASCA IL 60143 UNITED STATES 1ST EMAIL PREA LERTJUNOLOGISTICS.COM 1 (630) 7350150 2ND EM AIL TOGAWAJUNOLOGISTICS.COM 1 (847) 8994430 ATTN TAKUJI OGAWA |
| 2024-06-10 | EXDO619920923 | BRADSHAW INTERNATIONAL INC | 12368.0 kg | 960390 | PLASTICWARE HTS: 960390 PLASTICWARE HTS: 960390 |
| 2024-06-10 | EXDO619920977 | BRADSHAW INTERNATIONAL INC | 10819.0 kg | 960390 | PLASTICWARE HTS: 960390 PLASTICWARE HTS: 960390 |
| 2024-05-09 | EXDO619920816 | BRADSHAW INTERNATIONAL INC | 16624.0 kg | 960390 | PLASTICWARE HTS: 960390 PLASTICWARE HTS: 960390 PLASTICWARE HTS: 960390 |
| 2024-04-27 | EXDO619920795 | BRADSHAW INTERNATIONAL INC | 6184.0 kg | 960390 | PLASTICWARE HTS: 96039000 |
| 2024-04-27 | EXDO619920747 | BRADSHAW INTERNATIONAL INC | 15818.0 kg | 960390 | PLASTICWARE HTS: 96039000 PLASTICWARE HTS: 96039000 |
| 2023-05-02 | EXDO619919838 | LATIN AMERICAN DISTRIBUTORS INC | 8427.0 kg | 392490 | PLASTICWARE HTS: 392490 |
| 2023-02-07 | EXDO619919644 | BRADSHAW INTERNATIONAL INC | 14309.0 kg | 960390 | PLASTICWARE HTS: 960390 PLASTICWARE HTS: 960390 |