| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.10 | Average TEU per month: 0.17 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.30 |
| Company Name | Shipments |
|---|---|
| JETIK LTD | 1 shipments |
| ZU IMPORT SRL | 1 shipments |
| HS Code | 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 | 1 shipments |
| 640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-06 | CMDUSSZ1677233 | ZU IMPORT SRL | 5053.0 kg | 400220.0 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) NCM: NCM: NCM: NCM: CARTON BOXES CONTAINING: UNITS OF BACKPACK UNITS OF BAG PAIRS OF CLOG PAIRS OF FLIP FLOPS UNITS OF WALLET INVOICE: . - . - DUE: BR - NCM: . / . / . / . FREIGHT COLLECT WOODEN PACKING: NOT A |
| 2024-12-05 | CMDUSSZ1536004 | JETIK LTD | 4438.0 kg | 640399 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 640419 (HS) NCM:64039990 NCM:42022100 NCM:42022210 NCM:64029990 NCM:64031900 NCM:64035990 NCM:64039190 NCM:64039990 NCM:64041900 255 CORRUGATED CARTONS CONTAINING 81 UNITS OF BAGS 2856 PAIRS OF FOOTWEAR AND 61 UNITS OF MARKETING MATERIAL DU-E: 24BR0017103639 NCM: 6403.99.90 DU-E: 24BR0017197129 NCM: 4202.21.00, 4202.22.10, 6402.99.90, 6403.19.00, 6403.59.90, 6403.91.90, 6403.99.90, 6404.19.00 DU-E: 24BR0017102403 NCM: 4202.21.00, 4202.29.00 DU-E: 24BR0017101792 NCM: 3920.10.99, 3926.90.90 DUE:24BR0017101792,24BR0017102403,24BR00171034BR0017197129 |