| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.29 |
| Active Months: 2 | Average TEU per Shipment: 1.17 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| MACHER USA INC | 2 shipments |
| CREATIVE RETAIL PACKAGING INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392690.0 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 | 1 shipments |
| 481810.0 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres | 1 shipments |
| 841340.0 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-01 | ALPJNAVCHS08980 | MACHER USA INC | 6802.0 kg | 841340.0 | PUMPS AND SPARES |
| 2025-11-01 | ALPJNAVNYC34003 | MACHER USA INC | 199.0 kg | 481810.0 | PAPER HANGTAGS |
| 2025-10-29 | CHSL526340584KOL | CREATIVE RETAIL PACKAGING INC | 1800.0 kg | 392690.0 | CARTONS HANDBAGS AND SHOPPING BAGS OF COTTON - PCS DETAILS AS PER INVOICE PACKING LIST NO. GROSS WT. . KGS NET WT. . KGS EXP DTD. . . SHIPPING BILL NO. DTD. . . HS CODE . . FREIGHT COLLECT SHIP TO BEYOND YOGA C O CRP LOGISTICS HOLLISTER ROAD SUITE HOUSTON |
| 110 1 DHARAMTALLA ROAD GHUSURI |
|---|