| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.20 | Average TEU per month: 0.67 |
| Active Months: 3 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.52 |
| Company Name | Shipments |
|---|---|
| A 1 FASTENER AND COMPONENTS INC | 4 shipments |
| DANTZLER INC | 2 shipments |
| PARAS INTERNATIONAL CORP | 2 shipments |
| BANCO POPULAR DE PUERTO RICO FOR ACCOUNT OF RAFAEL J NIDO INC | 1 shipments |
| SANS TUBING CORP | 1 shipments |
| VEDA FOUNDATION | 1 shipments |
| HS Code | Shipments |
|---|---|
| 854340 Electrical machines and apparatus; having individual functions, not specified or included elsewhere in this chapter | 5 shipments |
| 730890 Iron or steel; structures and parts thereof, n.e.c. in heading 7308 | 3 shipments |
| 293391.0 Heterocyclic compounds with nitrogen hetero-atom(s) only | 1 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-25 | MEDUOO540662 | SANS TUBING CORP | 26980.0 kg | 293391.0 | GALVANISED FENCE FITTING HARDWARE - TOTAL CRATES ONLY. TOTAL FORTY TWO CRATES ONLY GALVANISED FENCE FITTING HARDWARE INVOICE NO AND DATE / - DT . . BUYER S ORDER NO & DATE PO NO: - SHIPPING BILL NO: DATED: / / H.S. CODE NO. I EC NO. : NET WEIGHT.: . KGS. |
| 2025-06-25 | FORLDEL25260079 | BANCO POPULAR DE PUERTO RICO FOR ACCOUNT OF RAFAEL J NIDO INC | 23934.0 kg | 854340 | GALVANISED FENCE FITTING HARDWARE |
| 2025-06-14 | NAQA321425000307 | VEDA FOUNDATION | 22020.0 kg | 940360 | MARBLE TEMPLE AND WOODEN PUJA TABLES |
| 2024-12-02 | SYXOS00093833 | A 1 FASTENER AND COMPONENTS INC | 19303.0 kg | 854340 | GALVANISED FENCE FITTING HARDWARE |
| 2024-07-10 | SYXOS00081992 | A 1 FASTENER AND COMPONENTS INC | 25954.0 kg | 854340 | GALVANISED FENCE FITTING HARDWARE |
| 2024-03-10 | CMDUCII0187544 | DANTZLER INC | 25415.0 kg | 730890 | 1X20 CONTAINER CONATINING 20 PACKAGES TOTAL TWENTY PKGS ONLY GALVANISED FENCE FITTING HARDWARE H.S. CODE NO. 73089090 INVOICE NO AND DATE 61/23-24, DT.15.12.2023 BUYER S ORDER NO DATE PO NO:,00129369 DATE :29.08.2023 IEC NO. 0213024161 NET WEIGHT.22716 KG GROSS WEIGHT 23215KG SHIPPING BILL NO.6091705 DATE.16.12.2023 FREIGHT PREPAID. |
| 2024-01-14 | SYXOS00067625 | A 1 FASTENER AND COMPONENTS INC | 15582.0 kg | 854340 | GALVANISED FENCE FITTING HARDWARE |
| 2023-10-16 | SYXOS00061435 | A 1 FASTENER AND COMPONENTS INC | 11444.0 kg | 854340 | GALVANISED FENCE FITTING HARDWARE |
| 2023-08-08 | MFSRUS012521 | PARAS INTERNATIONAL CORP | 18197.0 kg | 730890 | TOTAL 19 CRATES ONLY TOTAL NINETEEN CRATES ONLY GALVANISED FENCE FITTING HARDWARE H.S. CODE NO. 73089090 INVOICE NO. 13/23-24 DT.16.06.2023 BUYER S ORDER NO. PO NO:01/22-23 DT.26.02.2023, IEC NO. 0213024161 SHIPPING BILL NO. 1836070 DT.18/06/2023 NET WEIGHT : 17775.000 KGS. |
| 2022-07-12 | CMDUCII0171424 | DANTZLER INC | 27930.0 kg | 730890 | 1X40 FCL CONTAINER TOTAL 30 PACKAGES GALVANISED FENCE FITTINGS HARDWARE AS PER PURCHASE ORDER 00125244 00126734 TERMS OF PURCHASE:FOB SAN JUAN PUERTO GALVANISED FENCE FITTINGS H.S. CODE NO. 73089090 INVOICE NO: 01/22-23 DATE: 18.04.2022 PO NO:00125244 00126734 DATE :24.03.2021 23.02.2022 SHIPPING BILL NO:9851427 DATE: 21.04.2022 GROSS WEIGHT:24230.000 KGS NET WEIGHT:23385.000 KGS NO OF PKGS:30 PALLET FREIGHT PREPAID |
| 2021-04-05 | AIQMEOAK21018464 | PARAS INTERNATIONAL CORP | 19092.0 kg | 847439 | GALVANISED FENCE FITTINGS HARDWARE H.S.CODE N. |