| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.29 |
| Active Months: 3 | Average TEU per Shipment: 1.17 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| KOSTER KEUNEN INC | 5 shipments |
| OTERRA LCC | 2 shipments |
| SGL EXPRESS LINE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 152110 Vegetable waxes (other than triglycerides); whether or not refined or coloured | 2 shipments |
| 252520 Mica; powder | 2 shipments |
| 151590 Vegetable fats and oils and their fractions; fixed, n.e.c. in heading no. 1515, whether or not refined, but not chemically modified | 1 shipments |
| 252520.0 Mica, including splittings; mica waste | 1 shipments |
| 310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 1 shipments |
| 480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-20 | SHPTCTG20251485A | OTERRA LCC | 688.0 kg | 252520.0 | JAGUA BLUE POWDER |
| 2025-04-23 | AWSLAWSL289214 | KOSTER KEUNEN INC | 10389.0 kg | 152110 | 1X20ST CONTAINER CONTAINING 498 PACKAGES (BAGS) INTO 10 PALLETS WITH: MYRICA WAX REF: MYRICA WAX T-B INVOICE: FE 267 NET WEIGHT: 9960 KG HS CODE: 152110 FREIGHT PREPAID PER 19CFR 113.64 UNDER S 4.7 AND 4.7 A WE ARE ELECTING TO PROVIDE CARGO MANIFEST INFOR |
| 2025-03-08 | AWSLAWSL286284 | KOSTER KEUNEN INC | 6740.0 kg | 152110 | 1X20ST CONTAINER CONTAINING 320 PACKAGES (BAGS) INTO 10 PALLETS WITH: MYRICA WAX REF: MYRICA WAX T-B INVOICE: FE 260 NET WEIGHT: 6400 KG HS CODE: 152110 FREIGHT PREPAID |
| 2024-04-27 | AWSLAWSL267751 | KOSTER KEUNEN INC | 10380.0 kg | 480269 | 1X20ST CONTAINER CONTAINING 400 PACKAGES (BAGS) INTO 10 PALLETS WITH: MYRICA WAX INVOICE: FE 197 - FE 196 NET WEIGHT: 10.000 |
| 2024-02-22 | SHPTCTG20240090 | SGL EXPRESS LINE | 118.0 kg | 252520 | LUE JAGUA POWDER |
| 2024-02-22 | SHPTCTG20240182 | OTERRA LCC | 607.0 kg | 252520 | POWDER |
| 2024-02-15 | AWSLAWSL263644 | KOSTER KEUNEN INC | 10380.0 kg | 310510 | 1X20ST CONTAINER CONTAINING 400 PACKAGES (BAGS) INTO 10 PALLETS WITH: MYRICA WAX INVOICE: FE 193 NET WEIGHT: 10.000 KG HS |
| 2023-11-30 | AWSLAWSL259295 | KOSTER KEUNEN INC | 6180.0 kg | 151590 | 1X20ST CONTAINING 240 PACKAGES (BAGS) INTO 6 PALLETS WITH: MYRICA WAX INVOICE: FE 179 NET WEIGHT: 6.000 KG HS CODE: 151590 FREIGHT PREPAID PER 19 CFR 113.64 UNDER S 4.7 AND 4.7 A WE ARE ELECTING TO PROVIDE CARGO MANIFEST INFORMATION TO CUSTOMS ELECTRONICALLY FOR THIS BILL OF LADING |