| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| HARTWICK OSHEA & CARTWRIGHT LIMITED | 1 shipments |
| NZS WORLDWIDE INC | 1 shipments |
| WIDELINE S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 071331 Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried | 1 shipments |
| 520812 Fabrics, woven; containing 85% or more by weight of cotton, unbleached, plain weave, weighing more than 100g/m2 but not more than 200g/m2 | 1 shipments |
| 680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-16 | EWBNSSZTOR01416 | HARTWICK OSHEA & CARTWRIGHT LIMITED | 318.0 kg | 520812 | LOWER SPLASH SHIELD NCM 87089990 |
| 2023-11-18 | CMDUSSZ1394202 | WIDELINE S A DE C V | 57558.0 kg | 680293 | 680293 (HS) NCM:68029390 02 (TWO) CONTAINERS 20 DRY BOX WITH 16 BUNDLES CONTAINING AS FOLLOWS: GRANITE SLABS DU-E NR 23BR001545056-0 RUC 3BR052309722 00000000000000001035054 NCM: 68029390 / NALADI: 680293 FREIGHT COLLECT REF.: GRAN0238-0249/2023 DC NO.: V614012 WOODEN PACKAGE USED: TREATED AND CERTIFIED RUC:3BR05230972200000000000000001035054 DUE:23BR001545056-0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 680293 (HS) NCM:68029390 ... |
| 2023-05-20 | SEAU226401684 | NZS WORLDWIDE INC | 19740.22 kg | 071331 | 01 CONTAINER 40HC FCL CONTAIN 20 PALLETS WITH 1808 CARTONS 1808 CTN SOUR JELLY BEANS 4 X2,5KG RUC: 3BR5212391620 00000000DORIEX1472023A NCM: 1704.90.20 SHIPPED ON BOARD GOODS TO BE SHIPPED ON VESSE L UNDER DECK AND FAR FROM HE AT FDA REGISTRATION NUMBER 1 4230561972 (PRODUCER/MANUFAC TURER) AND 19549213926 (CONTAI NER STUFFING LOCATION). CO MMERCIAL INVOICE EX-147/2023-A BEE PO 1503734/IMPACT PO 52 075 WOODEN PACKAGE USED: TRE ATED CERTIFIED -NHI@NZSWO RLDWIDE.COM |