| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| DDS CARIBBEAN CORP | 2 shipments |
| JOMAR GRAPHICS | 2 shipments |
| MACCHIVELICCA LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 2 shipments |
| 090190 Coffee; husks and skins, coffee substitutes containing coffee in any proportion | 1 shipments |
| 482360 Paper, paperboard, cellulose wadding and webs of cellulose fibres; cut to size or shape, articles of paper pulp, paper and paper-board, cellulose wadding or webs of cellulose fibres, n.e.c. in chapter 48 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-01-05 | MXRSMXRS2133808 | DDS CARIBBEAN CORP | 200.0 kg | 940360 | FURNITURES |
| 2021-08-13 | MXRSMXRS2120740 | DDS CARIBBEAN CORP | 250.0 kg | SAPPHONES. | |
| 2021-06-02 | MXRSMXRS2113307 | JOMAR GRAPHICS | 17.0 kg | 090190 | 1,392 UNITS CERAMIC COFFEE MUGS |
| 2021-05-19 | MXRSMXRS2111665 | JOMAR GRAPHICS | 17.0 kg | 482360 | CUPS. |
| 2021-04-23 | MXRSMXRS2109715 | MACCHIVELICCA LLC | 500.0 kg | 940360 | FURNITURES |