| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.13 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.51 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| ARIMAQ INTERNATIONAL CORP | 3 shipments |
| A CAYUME HAKH & SONS | 1 shipments |
| GROVE DIALYSIS AND KIDNEY CENTER | 1 shipments |
| NARVIN NV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 843790 Machines; parts of those for cleaning, sorting or grading seed, grain or dried leguminous vegetables or for milling or working cereals or dried leguminous vegetables (not farm-type machinery) | 6 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-01 | MEDUOO275541 | NARVIN NV | 13020.0 kg | 843790 | MACHINES FOR CLEANING, SORTING OR GRADING SEED, GR - TOTAL NO. OF CARTONS : 775 RICE RUBBER ROLLS - 1O 775 CARTONS, EACH CARTON CONTA INING 2 PCS HS CODE : 84379020 INVOICE NO. : GMO2025-26/09 DATE : 11/06/2025 SB NO. 26534 47 DATED. 12/06/2025 TOTAL GROS |
| 2025-04-12 | MEDUVO722759 | GROVE DIALYSIS AND KIDNEY CENTER | 27720.0 kg | 843790 | RICE RUBBER ROLLS - TOTAL NO. OF PACKAGES : 3300 (3300 PKG IN 1650 CARTONS) RICE RUBBER ROLLS - 10 1650 CARTONS, EACH CARTONS CONTAINI NG 2 PCS HS CODE : 84379020 SB NO. 8552365 DATED. 27.02.2025 TOTAL GROSS WT KGS: 27720.00 KGS FREIGHT PREPAID INVOICE NO |
| 2024-06-09 | MEDUJ7490892 | ARIMAQ INTERNATIONAL CORP | 19656.0 kg | 843790 | RICE RUBBER ROLLS 1O 11 70 CARTONS , EACH CARTONS CONTAINING 2PCS HS CODE : 843790 SB NO. 9158829 DAT ED. 16.04.2024 TOTAL GROSS WT KGS: 19656.00 KG TOTAL NET WT KGS: 18720.00 KGS INVOICE NO & DATE : GMO202 4-25/02 DT. 15/04/2024 IEC NO: AASFG6661P FREIGHT PR EPAID |
| 2024-05-16 | MEDUJ7005286 | ARIMAQ INTERNATIONAL CORP | 19656.0 kg | 843790 | 1X40 CNTR(S) RICE RUBBER ROLLS 10 ( 1170 C ARTONS , EACH CARTONS CONTAINING 2PCS ) HS CODE : 843790 SB NO. 8289457 DATED. 13.03 .202 4 TOTAL GROSS WT KGS: 19656.00 KG TOTAL NET WT. KGS: 18720.00 KG FREIGHT P REPAID INVOICE NO & DATE : GMO2023-24/04 DT. 13/03/ 2024 I EC NO: AASFG6661P |
| 2024-04-20 | MEDUE7493384 | ARIMAQ INTERNATIONAL CORP | 19656.0 kg | 843790 | TOTAL NO OF CARTONS: 1170 RICE RUBBER ROLLS -10 1170 CARTONS, EACH CARTO NS CONTAINING 2 PCS HS CODE: 843790 SB NO. 7938 844 DAT ED. 29.02.2024 TO TAL GROSS WT.: 19656.00 K G S TOTAL NET WT.: 18720.0 0 KGS FREIGHT PREPAID |
| 2024-04-16 | MEDUE7491792 | A CAYUME HAKH & SONS | 27720.0 kg | 843790 | RICE RUBBER ROLLS - TOTAL NO OF CARTONS: 1650RICE RUBBER ROLLS - 10 1650 CARTONS, EACH C ARTO NS CONTAINING 2PCS HS CODE: 84379020 SB NO. 79 37530 DATED. 29.02.2024 TOTAL GR OSS WT.: 27720.00 KGS TOTAL NET WT.: 26400 .00 KGS FREIGHT PREPAID |