| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.17 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.34 |
| Company Name | Shipments |
|---|---|
| AMC DEALERS DISTRIBUTOR CORP | 3 shipments |
| AMERICA PARTS AND TOOLS INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
| 691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china | 1 shipments |
| 841481 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters | 1 shipments |
| 841981 Machinery, plant and equipment; for making hot drinks, for cooking or heating food | 1 shipments |
| 981800 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-26 | AWSLAWSL292402 | AMC DEALERS DISTRIBUTOR CORP | 5925.0 kg | 981800 | RESTAURANT EQUIPMENTS AND SPARE PARTS. |
| 2025-01-31 | LPRORIOMIA411001 | AMERICA PARTS AND TOOLS INC | 4789.0 kg | 841481 | 18 PALLETS CONTAINING: 250 PIECES RESTAURANT EQUIPMENTS AND SPARE PARTS. NCM: 8414.81.90 / 8419.90.40 / 8438.90.00 / 8509.40.40 / 8509.90.00 / 8514.90.00 |
| 2024-11-29 | AHGAITJ24090067 | AMC DEALERS DISTRIBUTOR CORP | 5859.0 kg | 691200 | RESTAURANT EQUIPMENTS |
| 2023-11-10 | MAEU231786932 | AMC DEALERS DISTRIBUTOR CORP | 5971.19 kg | 292143 | 01X20FT DRY CONTAINER WITH 3 05 CARTON BOXES AND 5 CARTON P ACKAGES, CONTAINING: RESTA URANT EQUIPMENTS AND SPARE PAR TS. COML. INVOICE NR: 40199/ 23 FREIGHT COLLECT WOOD EN PACKAGE: NOT APPLICABLE N CM: 8414.81.90 / 8419.90.40 / 8509.40.40 / 8509.90.00 DUE: 23BR001599804-3 RUC: 3BR723 57726200000000000000001070708 NET WEIGHT: 5.481,896 KG |
| 2022-08-09 | ZIMURIO2004655 | AMERICA PARTS AND TOOLS INC | 6339.06 kg | 841981 | 01X20FT DRY CONTAINER WITH 197 CARTON BOXES AND 1 CARTON PACKAGE, CONTAINING: RESTAURANT EQUIPMENTS AND SPARE PARTS. COML. INVOICE NR: 31702/21 FREIGHT COLLECT NCM: 84198190,84199040, 85094010,85094040, 85099000 DUE:22BR0008120909 R.U.C.:2BR72357726200000000000000000541929 NET WEIGHT: 3.795,805 KG WOODEN PACKAGE: NOT APPLICABLE |