| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| AGROSILOS S A | 1 shipments |
| ARIMAQ INTERNATIONAL CORP | 1 shipments |
| PETER P IMPORT EXPORT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 220421 Wine; still, in containers holding 2 litres or less | 1 shipments |
| 401011 Rubber; vulcanised, conveyor belts or belting, reinforced only with metal | 1 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) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-05-23 | MAEU266983014 | PETER P IMPORT EXPORT | 12375.12 kg | 843790 | 750 CORRUGATED BOXES (SEVEN HUNDRED FIFITY ONLY) CONTAINING RUBBER ROLLERS FOR PADDY RICE DEHULLING DRUMS ALUMINUM HARDNESS 93 2 SHO RE A DIAMETER 10X10 RUBBER DIAMETER IN BETWEEN 25 TO 26MM RAW MATERIAL NBR BRAND NAME HUDSON COLOUR CREAM NET WEIGHT PER RUBBER ROL LER 18 POUND SHIPPING BILL NO.1352542 DATED 10.03.2026 INVOICE NO. XXXXXXXXXXX DATED 10.03.2026 HS CODE 84379090 IEC NO. 0500044261 GSTN NO. XXXXXXXXXXXXXXX ORIGIN CHARGES PREPAID |
| 2022-10-14 | MAEU220764973 | AGROSILOS S A | 12527.98 kg | 220421 | RODILLOS DE GOMA EXPORT INVOI CE: EX-14/2022-23 DT.21.07.202 2 IEC NO. 0500044261 |
| 2021-04-23 | ALPJTKLMEM00340 | ARIMAQ INTERNATIONAL CORP | 844.0 kg | 401011 | METAL FILTED BONDED RUBBER ROLLS |