| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.20 | Average TEU per month: 0.42 |
| Active Months: 3 | Average TEU per Shipment: 1.67 |
| Shipment Frequency Std. Dev.: 0.41 |
| Company Name | Shipments |
|---|---|
| DANZAS CORP | 2 shipments |
| BOZIC S IMPORT & WHOLESALE | 1 shipments |
| DHL GLOBAL FORWARDING MEXICO | 1 shipments |
| DHL GLOBAL FORWARDING MEXICO S A | 1 shipments |
| NEUMAN ALUMINIUM IMPACT EXTRUSION | 1 shipments |
| SIBO USA LLC | 1 shipments |
| SURGE ENTERTAINMENT CENTER WEST MON | 1 shipments |
| HS Code | Shipments |
|---|---|
| 750720 Nickel; tube and pipe fittings | 2 shipments |
| 180690 Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 | 1 shipments |
| 290341 Halogenated derivatives of hydrocarbons | 1 shipments |
| 392350 Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods | 1 shipments |
| 701010 Glass; ampoules, of a kind used for the conveyance or packing of goods | 1 shipments |
| 842911 Bulldozers and angledozers; self-propelled, track laying | 1 shipments |
| 848291 Bearings; parts, balls, needles and rollers | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-13 | MAEU254745035 | SURGE ENTERTAINMENT CENTER WEST MON | 15062.7 kg | 842911 | 360K MULTILEVEL GOKART TRACK COMPONENTS DELI VERY ADDRESS SURGE ENTERTAINMENT NEW ORLEANS LLC 7000 VETERANS MEMORIAL BLVD. METAIRIE L A 70003 UNITED STATES |
| 2025-05-11 | MAEU252450206 | NEUMAN ALUMINIUM IMPACT EXTRUSION | 19262.12 kg | 290341 | ALU SLUGS AS PER COMMERCIAL INV. NO.: 270500-11-81 DATE: 25.04.2025 |
| 2025-03-27 | MAEU251067081 | SIBO USA LLC | 19712.1 kg | 392350 | PLASTIC CAPS SABIC PP 576S 00 900 INVOICE: 2553000089 0 DEL IVERY NOTE: 25520000822 |
| 2023-06-12 | OOLU4053916110 | BOZIC S IMPORT & WHOLESALE | 22240.0 kg | 180690 | FOODSTUFF |
| 2023-02-24 | HLCURJ2230101774 | DHL GLOBAL FORWARDING MEXICO | 20654.0 kg | 848291 | STEEL ROLLERS INVOICES 8020750039 8020750037 8020750036 8020750035 |
| 2021-11-26 | SHPT29223043 | DANZAS CORP | 520.0 kg | 750720 | PIPE SEAMING MACHINE |
| 2021-11-26 | SHPT29223023 | DANZAS CORP | 450.0 kg | 750720 | PIPE SEAMING MACHINE |
| 2021-04-10 | MEDUSV332946 | DHL GLOBAL FORWARDING MEXICO S A | 5164.0 kg | 701010 | ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - OF WHITE PLASTIC CAPS, PACKED ON 25 PALLETS PER SHIPPERS COMMERCIAL INVOICE NO.: 21530000391 |