| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.18 | Average TEU per month: 0.83 |
| Active Months: 3 | Average TEU per Shipment: 3.33 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| OL USA | 3 shipments |
| OL USA LLC | 2 shipments |
| TRAFFIC TECH INTERNATIONAL INC | 2 shipments |
| AXXESS INTERNATIONAL INC | 1 shipments |
| DAVID KIRSCH FORWARDERS LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 846593.0 Machine-tools; (including machines for nailing, stapling, glueing or otherwise assembling) for working wood, cork, bone, hard plastics or rubber or similar hard materials | 2 shipments |
| 960621 Buttons; of plastics, not covered with textile material | 2 shipments |
| 150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified | 1 shipments |
| 440399 Wood; in the rough, whether or not stripped of bark or sapwood, or roughly squared, untreated, n.e.c. in heading no. 4403 | 1 shipments |
| 440726 Wood, tropical; white lauan, white meranti, white seraya, yellow meranti and alan, sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, thicker than 6mm | 1 shipments |
| 854221 Electronic integrated circuits | 1 shipments |
| 960622 Buttons; of base metal, not covered with textile material | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-05 | CMDUGTA0198719B | TRAFFIC TECH INTERNATIONAL INC | 9380.0 kg | 846593.0 | FREIGHT PREPAID CONTAINING UNIDADES DE CINCHOS DE CUERO DE GANADO BOVINO (LEATHER BELT) HS CODE |
| 2025-09-13 | CMDUGTA0198719A | TRAFFIC TECH INTERNATIONAL INC | 46062.0 kg | 846593.0 | FREIGHT PREPAID CONTAINING UNIDADES DE CINCHOS DE CUERO DE GANADO BOVINO (LEATHER BELT) HS CODE CONTAINING UNIDADES DE CINCHOS DE CUERO DE GANADO BOVINO (LEATHER BELT) CONTAINING UNIDADES DE CINCHOS DE CUERO DE GANADO BOVINO (LEATHER BELT) CON |
| 2025-03-17 | CMDUGTA0192624 | DAVID KIRSCH FORWARDERS LTD | 3537.0 kg | 854221 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY STC: 1,256 PIEZAS DE ABRIGOS PARA DAMA DE ALG1,256 PIECES OF WOMENS WOVEN COTTON COATS |
| 2023-02-02 | HLCUGU2221255536 | AXXESS INTERNATIONAL INC | 5580.0 kg | 440399 | WOODEN CASKET PAULOWNIA (ATAUDES DE MADERA DE PAULOWNIA) ORDEN VICTORIAVILLE 13647 INVOICE C448DAD6- 2132823499 |
| 2021-04-25 | CMDUGTA0136385 | OL USA LLC | 14432.0 kg | 960621 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY WITH 45,000 UNITS OF WHITE PLASTIC BOXES (PACKAGING MATERIAL) |
| 2021-04-01 | CMDUGTA0135269 | OL USA LLC | 27372.0 kg | 150990 | FREIGHT PAYABLE AT GUATEMALA CITY 18,000 UNITS ON 18 PACKAGES OF PLASTIC WHITE (BASE AND TOP - PACKAGING MATERIAL) 18,000 UNITS ON 18 PACKAGES OF PLASTIC WHITE (BASE AND TOP - PACKAGING MATERIAL) FREIGHT PREPAID |
| 2021-03-26 | HLCUGU2210259913 | OL USA | 21323.0 kg | 440726 | PLASTIC WHITE WHIT 18,000 UNITS OF PLASTIC WHITE BOXES (BASE AND TOP - PACKAGING MATERIAL) PLASTIC WHITE WHIT 22,950 UNITS OF PLASTIC WHITE BOXES (PACKAGING MATERIAL) |
| 2021-02-09 | HLCUGU2210155885 | OL USA | 9901.0 kg | 960622 | PACKAGING MATERIAL WITH 18,000 UNITS OF PLASTIC WHITE BOXES (BASE AND TOP - PACKAGING MATERIAL) |
| 2021-01-29 | HLCUGU2210151387 | OL USA | 20636.0 kg | 960621 | PLASTIC WHITEBOXES WITH 45,000 UNITS OF PLASTICS WHITE BOXES (PACKAGING MATERIAL) PLASTIC WHITEBOXES WITH 18,000 UNITS OF PLASTIC WHITE BOXES (BASE AND TOP - PACKAGING MATERIAL) |