| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| SUPERMARKET NEEDS CORP | 3 shipments |
| LINA HERNANDEZ INSURANCE SERVICES | 1 shipments |
| METRO DIGITAL INC | 1 shipments |
| VEEH CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 490210 Newspapers, journals and periodicals; whether or not illustrated or containing advertising material, appearing at least four times a week | 2 shipments |
| 810196 Tungsten (wolfram); wire | 2 shipments |
| 392520 Plastics; builders' ware, doors, windows and their frames and thresholds for doors | 1 shipments |
| 460210 Basketwork, wickerwork and other articles, made directly to shape from plaiting materials or made up from goods of heading no. 4601; articles of loofah | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-25 | MGNGNYC24120601 | SUPERMARKET NEEDS CORP | 2412.0 kg | 810196 | WIRE STANDS |
| 2025-02-11 | MGNGNYC25010075 | SUPERMARKET NEEDS CORP | 1516.0 kg | 460210 | PLASTIC SHOPPING BASKETS |
| 2023-11-12 | ECUWNYC23090235W | SUPERMARKET NEEDS CORP | 2014.0 kg | 810196 | WIRE DIVIDER |
| 2022-02-27 | BNXCSFO22010395 | LINA HERNANDEZ INSURANCE SERVICES | 180.0 kg | 490210 | PLASTIC ADVERTISING FRAMES,ADVERTISING PAPER S |
| 2021-12-28 | NAQASFO21110219 | VEEH CORP | 299.0 kg | 392520 | PLASTIC ADVERTISING FRAMES |
| 2021-01-18 | MGNGLAX20120060 | METRO DIGITAL INC | 248.0 kg | 490210 | PLASTIC ADVERTISING FRAMES19 PKGS = 1 PLT |