| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.77 |
| Company Name | Shipments |
|---|---|
| GRANFORT USA MARINE DISTRIBUITION | 4 shipments |
| HS Code | Shipments |
|---|---|
| 890332 Yachts and other vessels; for pleasure or sports, rowing boats and canoes | 2 shipments |
| 490191 Printed matter; dictionaries, encyclopaedias and serial instalments thereof | 1 shipments |
| 890399 Yachts and other vessels; for pleasure or sports, rowing boats and canoes, n.e.c. in heading no. 8903, other than inflatable | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-06 | AWSLAWSL288650 | GRANFORT USA MARINE DISTRIBUITION | 4308.0 kg | 490191 | 1 UNIT FIBRAFORT FIBERGLASS BOAT, 300 GTX EXP-MODEL. FEATURING STANDARD EQUIPMENTS PLUS RACK FOR TRANSPORT. BOAT SERIAL NUMBER: GNFX0093B525 ENGINE SERIAL NUMBERS: 3B462297 3B460529 AS PER DESCRIPTION ON INVOICE 399 25. INCOTERMS 2020: EXW |
| 2025-02-12 | AWSLAWSL283416 | GRANFORT USA MARINE DISTRIBUITION | 4308.0 kg | 890399 | 01 UNIT FIBRAFORT FIBERGLASS BOAT, GRANFORT 300 GTX EXP-MODEL BOAT SERIAL NUMBERS: GNFX0077L425 ENGINE SERIAL NUMBERS: 3B456060 3B448667 INVOICE: 390 24 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED NCM HS CODE: 89039900 DUE:24BR002260027-0 |
| 2025-02-02 | AWSLAWSL282056 | GRANFORT USA MARINE DISTRIBUITION | 6891.0 kg | 890332 | 01 UNIT FIBRAFORT FIBERGLASS BOAT, GRANFORT 366 GTS EXP-MODEL BOAT SERIAL NUMBERS: GNFV0071I425 ENGINE SERIAL NUMBERS: 2A783208 2A772964 RABETA NUMBER: 2A764949 2A765009.TRANSOM NUMBER: 2A772576 2A772964 INVOICE: 380 24 FREIGHT COLLECT DUE: 24BR002140067-7 NCM: 890332 |
| 2025-02-02 | AWSLAWSL282057 | GRANFORT USA MARINE DISTRIBUITION | 4308.0 kg | 890332 | 01 UNIT FIBRAFORT FIBERGLASS BOAT, GRANFORT 300 GTS EXP-MODEL BOAT SERIAL NUMBERS: GNFX0060I425 ENGINE SERIAL NUMBERS: 2A779107 RABETA NUMBER: 2A745644. TRANSOM NUMBER: 2A757182 INVOICE: 381 24 FREIGHT COLLECT DUE:24BR002145829-2 NCM:890332 |