| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.42 |
| Active Months: 2 | Average TEU per Shipment: 2.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| INGREDION INCORPORATED | 2 shipments |
| PRIORITY IMPORT & EXPORT SERVICES INC | 2 shipments |
| IMPERATIVE LOGISTICS LLC | 1 shipments |
| PROFREIGHT INC | 1 shipments |
| SHIP S SPARES IN TRANSIT FOR MV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480990 Paper; carbon paper and other copying or transfer papers (including coated or impregnated paper for duplicator stencils or offset plates), whether or not printed, in rolls or sheets | 2 shipments |
| 310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 1 shipments |
| 401693 Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber | 1 shipments |
| 401693.0 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 | 1 shipments |
| 760200 Aluminium; waste and scrap | 1 shipments |
| 852610 Radar apparatus | 1 shipments |
| 960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-30 | HLCUSS5PI16780AA | PROFREIGHT INC | 1394.0 kg | 401693.0 | PIECES OF ENGINE CONTAINER STD SAID TO CONTAIN CARTON BOXES INTO PALLETS AS DESCRIBED CARTON BOXES WITH . PIECES OF ENGINE GASKETS (AUTO PARTS); CARTON BOXES WITH . PIECES OF ENGINE GASKETS (AUTO PARTS). NCM . . . HTSUS . DU-E BR COMMERCIAL INVOICE / WOOD |
| 2025-08-15 | MAEU257419937 | IMPERATIVE LOGISTICS LLC | 35968.67 kg | 310510 | 02X40HC CONTAINING 282 PACKAGES INTO 46 PALLETS 134 PIECES INTO 21 PALLETS WITH PULLEYS 5 0 PIECES DCEMA1438CFXT3038H DRUMCEMA14DIA38 FACECFXT3038H 42 PIECES DCEMA1238CFXT3038H D RUMCEMA12DIA38 FACECFXT30CF38H PO 701184 CO MMERCIAL INVOICE 592 NCM 8431.39 |
| 2023-08-15 | HLCUSS5NG51848AA | 1906.0 kg | 401693 | ENGINE GASKETS 01 CONTAINER 20 DRY 349 CARTON BOXES INTO 19 PALLETS AS DESCRIBED 345 CARTON BOXES WITH 16.018 PIECES OF ENGINE GASKETS (AUTO PARTS); 04 CARTON BOXES WITH 720 PIECES OF OIL SEALS (AUTO PARTS) NCM 4016.93.00 DU-E 23BR001184463-7 - 19 PKGS COMMERCIAL INVOICE 20231060, 20231169, 20231208 WOODEN PACKAGE TREATED AND CERTIFIED. CLEAN ON BOARD - SHIPPED ON BOARD - FREIGHT COLLECT REF. ALCA A-43709/23 HTSUS 4016.93 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIN REQUERIMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTS | |
| 2022-08-18 | NAQAZPTY2166563V | SHIP S SPARES IN TRANSIT FOR MV | 460.0 kg | 852610 | SHIP SPARES IN TRANSIT |
| 2022-02-06 | HLCURI5LL23630AA | INGREDION INCORPORATED | 18079.0 kg | 480990 | ACYCLIC ALCOHOLS 01 (ONE) FCL 40 36 BIG BAGS IN 36 PALLETS WITH POLYGLOBE 5000 ORAL MANNITOL 500 KG EX NCM 2905.43.00 FREIGHT COLLECT 7100067234 RUC 1BR0173052027100067234 WOODEN PACKAGE TREATED AND CERTIFIED |
| 2022-02-06 | HLCURI5LL49590AA | INGREDION INCORPORATED | 18079.0 kg | 480990 | ACYCLIC ALCOHOLS 01 (ONE) FCL 40 36 BIG BAGS IN 36 PALLETS WITH POLYGLOBE 5000 ORAL MANNITOL 500 KG EX NCM 2905.43.00 FREIGHT COLLECT 7100067235 RUC 1BR0173052027100067235 WOODEN PACKAGE TREATED AND CERTIFIED |
| 2022-02-06 | MEDUTO02282A | PRIORITY IMPORT & EXPORT SERVICES INC | 17880.0 kg | 960330 | 05X20 DRY STC: 400 DRUMS CONTAINING: ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INV.: 614/21 RUC: 1BR62546387200000000000000 000061421 NCM.: 2007.10.00 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT 20071000 |
| 2022-02-06 | MEDUTO02272A | PRIORITY IMPORT & EXPORT SERVICES INC | 17880.0 kg | 760200 | == SAME DESCRIPTION OF 1ST CONTAINER == |