| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.79 | Average TEU per month: 1.83 |
| Active Months: 5 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 1.31 |
| Company Name | Shipments |
|---|---|
| GRAND LOGISTICS NETWORKS LLC | 4 shipments |
| BINEX ATLANTA | 2 shipments |
| INSIGHT SHIPPING INC | 2 shipments |
| SOLL INTERNATIONAL INC | 2 shipments |
| NSK CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 350110 Casein | 2 shipments |
| 731700.0 Nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, of iron or steel, with heads of other material or not, but excluding articles with heads of copper | 2 shipments |
| 850211 Electric generating sets; with compression-ignition internal combustion piston engines (diesel or semi-diesel engines), of an output not exceeding 75kVA | 2 shipments |
| 960340 Brushes; paint, distemper, varnish or similar brushes (not those of item no. 9603.30), paint pads and rollers | 2 shipments |
| 711311 Jewellery; of silver, whether or not plated or clad with other precious metal, and parts thereof | 1 shipments |
| 850151 Electric motors; AC motors, multi-phase, of an output not exceeding 750W | 1 shipments |
| 961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-08-17 | MAEU271965305 | BINEX ATLANTA | 20459.63 kg | 350110 | TUNGSTEN CONCENTRATE |
| 2026-08-17 | MAEU271969982 | BINEX ATLANTA | 20453.73 kg | 350110 | TUNGSTEN CONCENTRATE |
| 2026-08-16 | MAEU272313904 | SOLL INTERNATIONAL INC | 11666.14 kg | 711311 | TOTAL 2 UNIT(S)COMPACT TRACK LOADERHT38V INC LUDING FUELDISELOIL PER 18(SNO 01094 01096)N O DATE OF INVOICECV26F231500013 JUN. 18 2026 |
| 2026-07-26 | MAEU271319938 | SOLL INTERNATIONAL INC | 14774.21 kg | 850151 | TOTAL 4 UNIT(S)CRAWLER EXCAVATORHX35AZ CAB W AC ANGLE DOZER(SNO 01059 01060)HX35AZ CAB W AC STRAIGHT DOZER(SNO 01061)HX27AZ OPEN C ANOPY STRAIGHT DOZER(SNO 00212)NO DATE OF INVOICECV26E231500021 MAY. 27 2026 |
| 2026-05-26 | MAEU268904073 | GRAND LOGISTICS NETWORKS LLC | 101.15 kg | 960340 | THINNER 024 PAINT EPOXY POLYAMIDE RESIN HARDNER PAINT POLY URETHAN HARDNER UN 1263 PAINT RELATED MATERIAL CLASS 3 INVOICE NO. XXXXXXXXX7TKD001 |
| 2026-05-26 | MAEU268904497 | GRAND LOGISTICS NETWORKS LLC | 101.15 kg | 960340 | THINNER 024 PAINT EPOXY POLYAMIDE RESIN HARDNER PAINT POLY XXXXXXX HARDNER UN 1263 PAINT RELATED MATERIAL CLASS 3 INVOICE NO. XXXXXXXXXID008 |
| 2026-05-10 | MAEU269786338 | GRAND LOGISTICS NETWORKS LLC | 8625.2 kg | 850211 | DIESEL ENGINES INVOICE NO. XXXXXXXXXXXXX |
| 2026-05-10 | MAEU269785887 | GRAND LOGISTICS NETWORKS LLC | 80425.55 kg | 850211 | DIESEL ENGINES INVOICE NO. XXXXXXXXXXXXX DIESEL ENGINES INVOICE NO. XXXXXXXXXXXXX DIESEL ENGINES INVOICE NO. XXXXXXXXXXXXX DIESEL ENGINES INVOICE NO. XXXXXXXXXXXXX DIESEL ENGINES INVOICE NO. XXXXXXXXXXXXX |
| 2026-03-17 | MAEU266350436 | INSIGHT SHIPPING INC | 19840.46 kg | 731700.0 | STEEL WIRE NAILS |
| 2026-03-17 | MAEU266449918 | INSIGHT SHIPPING INC | 19840.46 kg | 731700.0 | STEEL WIRE NAILS |
| 2026-02-19 | MAEU265591445 | NSK CORP | 11530.06 kg | 961100.0 | CASES OF LA RZ LB RZU INVOICE NO . DATE DMG JAN |