| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.50 |
| Active Months: 5 | Average TEU per Shipment: 1.20 |
| Shipment Frequency Std. Dev.: 0.49 |
| Company Name | Shipments |
|---|---|
| HMS WAREHOUSING CORP | 9 shipments |
| ABRATEC USA INC | 6 shipments |
| BUMPER TO BUMPER SERVICES | 1 shipments |
| N V HANDELS EN INDUSTRIE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 5 shipments |
| 722920 Steel, alloy; wire, of silico-manganese steel | 4 shipments |
| 293625 Vitamins; vitamin B6 and its derivatives, unmixed | 2 shipments |
| 180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less | 1 shipments |
| 252400 Asbestos | 1 shipments |
| 721914.0 Stainless steel; flat-rolled products of width of 600mm or more | 1 shipments |
| 843420 Dairy machinery | 1 shipments |
| 870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 1 shipments |
| 900319 Frames and mountings; for spectacles, goggles or the like, of materials other than plastics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-07 | ECUWMILPBM01063 | N V HANDELS EN INDUSTRIE | 1435.0 kg | 721914.0 | ON PALLETS PAINTS IMO CLASS UN NR PACKING GROUP III FLASH POINT C EMS CODE FE SE TYPE AND QUANTITY OF PACKING UN CODE NO A PACKAGING NO STEEL DRUMS UN NO A |
| 2025-08-15 | MEDUGK449551 | HMS WAREHOUSING CORP | 11594.0 kg | 310510 | 10 PALLETS TOTAL LT 10291,56 PAINT RELATED MATERIAL IMO CLASS 3, UN 1263, PACK. GR. III ASPER INVOICE NO. N 2025/171 DATED16/07/2025 C AR REFINISH PAINTS & ACCESSORIES TOT GROSS KG11594 TOT NET KG 10291,56 FREIGHT PREPAID |
| 2025-06-13 | MEDUFK944595 | HMS WAREHOUSING CORP | 14868.0 kg | 180632 | TOTAL LT 13016 PAINT RELATED MATERIAL IMO CLASS 3, UN 1263, PACK. GR. III AS PER INVOICE NO. N 2025/113 DATED 15/05/2025 CAR REFINISH PAINTS & ACCESSORIES TOT GROSS KG 14868,50 TOT NET KG 13383,15 FREIGHT PREPAID |
| 2025-04-13 | MEDUFK399337 | HMS WAREHOUSING CORP | 6748.0 kg | 293625 | PAINT RELATED MATERIAL FREIGHT PREPAID |
| 2025-02-22 | MEDUFK010546 | HMS WAREHOUSING CORP | 8260.0 kg | 310510 | CONTAINS TOTAL 748 BOXES GROSS NET WEIGHT 71 81.30 KGS GROSS WEIGHT 8260 KGS PAINTS AND ACCESSORIES PACKAGING NO.715 CONTAINING NO 4278STEEL DRUMS AND NO .20 STEELS DRUMS UN NO .1 A1 TOTAL GROSS WEIGHT KGS 6368,10/NET WEIGHT KG 5731,29 FREIGHT PREPAID |
| 2024-07-10 | MEDUJ9601835 | HMS WAREHOUSING CORP | 8561.0 kg | 310510 | 10 PALLETS TOTAL LT 7830 IMO CLASS 3, UN 1263, PACK. GR. III AS PER INVOICE NO. N 2024/121DATED 04/06/2024 GROSS KG 8561 NET KG 7705 F REIGHT PREPAID |
| 2024-05-14 | ECUWMILMIA10001 | HMS WAREHOUSING CORP | 3770.0 kg | 252400 | ON 5 PALLETS PAINT RELATED MATERIAL IMO C LASS 3 UN NR 1263 PACKING GROUP III |
| 2024-03-26 | HLCUGOA240227307 | HMS WAREHOUSING CORP | 12621.0 kg | 870323 | UN 1263 35C TOTAL LT 11438 IMO CLASS 3, UN 1263, PACK. GR. III AS PER INVOICE NO. N. 2024/028 DATED 13/02/2024 NET KG 11390 PAINTS AND ACCESSORIES |
| 2024-01-25 | MEDUJ8533146 | HMS WAREHOUSING CORP | 7980.0 kg | 310510 | AS PER INVOICES NO. N 2023/274 DTD 27/12/2023TOTAL GROSS KG 7980 TOTAL NET KG 7053 PAINTS AND ACCESSORIES IMO CLASS 3, UN 1263, PACK. GR. III TOTAL LITERS 6934 GROSS KG 7980 NET KG 7053 FREIGHT PREPAID |
| 2023-10-26 | MEDUGN913405 | HMS WAREHOUSING CORP | 16258.0 kg | 310510 | AS PER INVOICES NO. N 2023/197 DTD 27/09/2023TOTAL GROSS KG 16258 TOTAL NET KG 14811 PAIN TS AND ACCESSORIES IMO CLASS 3, UN 1263, PACK. GR. III TOTAL LITERS 12890 GROSS KG 14179 NET KG 12760 FREIGHT PREPAID |
| 2023-08-05 | ECUWMILMIA09662 | ABRATEC USA INC | 1009.0 kg | 843420 | MACHINERY UN 1263 CLASS3 PACKGRP III |
| 2022-12-17 | ECUWMILMIA12647 | ABRATEC USA INC | 980.0 kg | 722920 | CAR REFINISH MATERIALS |
| 2022-05-15 | ECUWMILMIA09152 | ABRATEC USA INC | 1010.0 kg | 293625 | PAINT RELATED MATERIAL |
| 2022-01-19 | ECUWMILMIA08987 | ABRATEC USA INC | 1965.0 kg | 722920 | CAR REFINISH MATERIALS |
| 2021-09-17 | ECUWMILMIA08786 | ABRATEC USA INC | 820.0 kg | 722920 | CAR REFINISH MATERIALS |
| 2021-05-29 | ECUWMILGEO01061 | BUMPER TO BUMPER SERVICES | 3365.0 kg | 900319 | ON 5 PALLETS CARREFINS MATERIALS |
| 2021-05-12 | ECUWMILMIA08601 | ABRATEC USA INC | 920.0 kg | 722920 | CAR REFINISH MATERIALS |