| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.60 | Average TEU per month: 2.04 |
| Active Months: 4 | Average TEU per Shipment: 2.72 |
| Shipment Frequency Std. Dev.: 1.12 |
| Company Name | Shipments |
|---|---|
| EM LINES LIMITED | 4 shipments |
| EM LINES | 2 shipments |
| MITSUBISHI LOGISTICS AMERICA CORP | 2 shipments |
| EMO TRANS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 391290 Cellulose and its chemical derivatives; n.e.c. in item no. 3912, in primary forms | 2 shipments |
| 400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip | 2 shipments |
| 200819 Nuts and other seeds; whether or not containing added sugar, other sweetening matter or spirit (excluding ground-nuts except in mixtures) | 1 shipments |
| 293627 Vitamins; vitamin C and its derivatives, unmixed | 1 shipments |
| 540241.0 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex | 1 shipments |
| 732690 Iron or steel; articles n.e.c. in heading 7326 | 1 shipments |
| 847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-22 | MAEU262779350 | EM LINES | 4115.06 kg | 400220.0 | X HC CONTAINING . VOLUMES WITH TANK WELDMENT EXTENSION LEG ASSY COVER WELDMENT NCM . . HS CODE . FREIG HT PREPAID AS PER AGREEMENT EXPRESS RELEASE DUE BR RUC BR INVOICE WO ODEN PACKAGE NOT APPLICABLE NET WEIGHT KGS CONTINUATION NOTIFY FRANCESCA DEL UMO RUC MAXSTER BR FREIGHT COLLECT FREIGHT AS AGREED SEA WAYB ILL |
| 2025-12-21 | MAEU262394074 | EMO TRANS INC | 8910.06 kg | 847439.0 | X DV S.T.C. WOODEN BOXES CONTAINI NG CASTERS AND WHEELS WOODEN PACKAGE TREA TED AND CERTIFIED FREIGHT COLLECT AS PER AGREEMENT INVOICE SCH DUE B R RUC BR NCM. . HS CODE FRE IGHT AS PER AGREEMENT E X P R E S S R E L E A SE CONTINUATION NOTIFY KRISTIN.LE IGHEMOTRANS.COM RUC MASTER BR FREIGHT COLLECT FREIGHT AS AGREE D SEA WAYBILL |
| 2025-12-13 | MAEU261601000 | EM LINES | 9868.52 kg | 540241.0 | CONTAINER X HC WITH WOODEN PALLETS CONTAINING CARTONS WITH SPOOL B NT BONDED NYLON THREAD PLAST ( G TUBE) SPOOL BNT BONDED NYLON T HREAD ( G TUBE) SPOOL BNG BO NDED NYLON THREAD ( G TUBE) SPO OL BNT BONDED NYLON THREAD ( G T UBE) SPOOL BNT BONDED NYLON TH READ PLAST ( G TUBE) KG T BONDED NYLON THREAD YARN ( LB KILO) SPOOL BNG BONDED NYLON THREAD PL AST ( G TUBE) SPOOL BNT OZ BO NDED NYLON TWISTED TEX SPOOL BNT OZ BONDED NYLON TWISTED TEX N.C.M. . . HS CODE . N.C.M. . . H S CODE . RUC BR NW . KG EXPRESS RELEASE COMMERCIAL INVOIC E FREIGHT PREPAID AS PER AGREE MENT WOODEN PACKAGE TREATED AND CERTIFI ED CONTINUATION SHIPPER GILBERTO ALVES GILBERTOALVES GREENWICHINT.COM.BR RUCMAST ER BR FREIGHT PREPA ID FREIGHT AS AGREED SEA WAYBILL |
| 2025-11-02 | MAEU259395778 | MITSUBISHI LOGISTICS AMERICA CORP | 29475.38 kg | 400220.0 | X HC CONTAINING PALLETS WITH P LASTIC DRUMS WITH. ALMOND PST XZA . IN VOICE NOT AS FISCAIS . . . . . DUE NO. BR NW . KGS. NCM . . HS CODE . FREIGHT CO LLECT AS PER AGREEMENT MRSU SEAL BR PALLETS PESO BRUTO . M???? MRSU SEAL BR PALLETS PESO BRUTO . M??? ? EXPRESS RELEASE RUC MASTER BR CONTINUATION SHIPPER PH FAX GILBERTOALVES GREE NWICHINT.COM.BR X HC CONTAINING PALLETS WITH P LASTIC DRUMS WITH. ALMOND PST XZA . IN VOICE NOT AS FISCAIS . . . . . DUE NO. BR NW . KGS. NCM . . HS CODE . FREIGHT CO LLECT AS PER AGREEMENT MRSU SEAL BR PALLETS PESO BRUTO . M???? MRSU SEAL BR PALLETS PESO BRUTO . M???? EXPRESS RELEASE RUC MASTER BR CONTINUATION SHIPPER PH FAX GILBERTOALVES GREEN WICHINT.COM.BR FREIGHT COLLECT FREIGHT A S AGREED SEA WAYBILL |
| 2025-07-21 | MAEU253933116 | MITSUBISHI LOGISTICS AMERICA CORP | 14028.03 kg | 200819 | 01X40 HC CONTAINING 719 PLASTIC DRUMS IN 2 0 PALLETS WITH ALMOND PST XZA18.15 INVOIC E 0052025 NOTA FISCAL 246.118 DUE NO. 25BR 0008638762 NCM 2008.19.00 HS CODE2008.19 NW 13048250 KGS WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT AS PER AGREEMENT EXPRESS RELEASE RUC MASTER 5BR567927732 2 52758699 CONTINUATION SHIPPER PH5511 50922 300 FAX5511 55424411 GILBERTOALVES GREENWI CHINT.COM.BR FREIGHT COLLECT FREIGHT AS AGREED SEA WAYBILL |
| 2025-07-08 | MAEU255472090 | EM LINES LIMITED | 37290.46 kg | 391290 | 02X40 HC CONTAINER SHIPPERS LOAD AND COUNT IN 66 PALLETS CONTAINING 2310 BAGS OF MICROC EL MC101 MICROCRYSTALLINE CELLULOSE N.C.M . 39129031 HS CODE391290 N.WEIGHT 34560 KG G.WEIGHT 37290 KG RUC 5BR269004202 EXP216 9921808 INVOICE 21808 21699 ORDER9800102 |
| 2025-07-08 | MAEU255374945 | EM LINES LIMITED | 1209.3 kg | 732690 | 01X20DRY 64 BOXES ON 08 PALLET CONTAINING DUE 25BR0011071387 RUC 5BR490341502 000000 00000000000 721135 SHROUD KUBOTA T4 DSL DOC L 4114849 REV 1CODIGO SHROUD WELDMENT 4 249683 REV 05 SHROUD WELDMENT DSL LWB 4066 325 REV 0 SHROUD WELDMENT 4249683 REV 05 NC |
| 2025-06-17 | MAEU254601195 | EM LINES LIMITED | 32250.51 kg | 293627 | 02 CONTAINERS 40HC CONTAINING 42 PALLETS WI TH 1249 BOXES BEING 31.22500 KG MATERIAL 04 08174606 DESCRIPTION SODIUM ASCORBATE CRYST ALLINE 25 KG BOXA NCM 29362720 HS CODE2936 27 BATCH TL02409117 TL02409125 TL02409128 T L02409137 TL02409145 TL02409174 TL02 |
| 2025-06-10 | MAEU254309828 | EM LINES LIMITED | 74101.46 kg | 391290 | 04X40 HC CONTAINER SHIPPERS LOAD AND COUNT IN 121 PACKAGES CONTAINING 480 BOXES SOLUT AB A CROSCARMELLOSE SODIUM 168 BOXES GLYCO LYS LOW SOLVENT SODIUM STARCH GLYCOLATE 1 155 BAGS MICROCEL MC101 MICROCRYSTALLINE CE LLULOSE 672 BOXES SOLUTAB A CROSCARMELLOSE SODIUM 1155 BAGS MICROCEL MC101 MICROCRYS TALLINE CELLULOSE N.C.M. 3912903139123111 35051000 HS CODE 391290391231 350510 N.WE IGHT 6849000 KG G.WEIGHT 7410000 KG RUC 5BR 269004202 00000000000000000 584890 INVOICE EXP. 21794 21506 21695 21504 ORDER 2179 4 21506 21695 21504 PO 9800102197 98001 02430 9800100996 9800101927 9800100994 FREIGHT COLLECT AS PER AGREEMENT WOO DEN PACKAGE TREATED AND CERTIFIED EXPRES S RELEASE RUC MASTER 5BR567927732 25393360 7 04X40 HC CONTAINER SHIPPERS LOAD AND COUNT IN 121 PACKAGES CONTAINING 480 BOXES SOLUT AB A CROSCARMELLOSE SODIUM 168 BOXES GLYCO LYS LOW SOLVENT SODIUM STARCH GLYCOLATE 1 155 BAGS MICROCEL MC101 MICROCRYSTALLINE CE LLULOSE 672 BOXES SOLUTAB A CROSCARMELLOSE SODIUM 1155 BAGS MICROCEL MC101 MICROCRYS TALLINE CELLULOSE N.C.M. 3912903139123111 35051000 HS CODE 391290391231 350510 N.WE IGHT 6849000 KG G.WEIGHT 7410000 KG RUC 5BR 269004202 00000000000000000 584890 INVOICE EXP. 21794 21506 21695 21504 ORDER 2179 4 21506 21695 21504 PO 9800102197 98001 02430 9800100996 9800101927 9800100994 FREIGHT COLLECT AS PER AGREEMENT WOO DEN PACKAGE TREATED AND CERTIFIED EXPRES S RELEASE RUC MASTER 5BR567927732 25393360 7 04X40 HC CONTAINER SHIPPERS LOAD AND COUNT IN 121 PACKAGES CONTAINING 480 BOXES SOLUT AB A CROSCARMELLOSE SODIUM 168 BOXES GLYCO LYS LOW SOLVENT SODIUM STARCH GLYCOLATE 1 155 BAGS MICROCEL MC101 MICROCRYSTALLINE CE LLULOSE 672 BOXES SOLUTAB A CROSCARMELLOSE SODIUM 1155 BAGS MICROCEL MC101 MICROCRYS TALLINE CELLULOSE N.C.M. 3912903139123111 35051000 HS CODE 391290391231 350510 N.WE IGHT 6849000 KG G.WEIGHT 7410000 KG RUC 5BR 269004202 00000000000000000 584890 INVOICE EXP. 21794 21506 21695 21504 ORDER 2179 4 21506 21695 21504 PO 9800102197 98001 02430 9800100996 9800101927 9800100994 FREIGHT COLLECT AS PER AGREEMENT WOO DEN PACKAGE TREATED AND CERTIFIED EXPRES S RELEASE RUC MASTER 5BR567927732 25393360 7 FREIGHT COLLECT FREIGHT AS AGREED SEA WAYBILL 04X40 HC CONTAINER SHIPPERS LOAD AND COUNT IN 121 PACKAGES CONTAINING 480 BOXES SOLUT AB A CROSCARMELLOSE SODIUM 168 BOXES GLYCO LYS LOW SOLVENT SODIUM STARCH GLYCOLATE 1 155 BAGS MICROCEL MC101 MICROCRYSTALLINE CE LLULOSE 672 BOXES SOLUTAB A CROSCARMELLOSE SODIUM 1155 BAGS MICROCEL MC101 MICROCRYS TALLINE CELLULOSE N.C.M. 3912903139123111 35051000 HS CODE 391290391231 350510 N.WE IGHT 6849000 KG G.WEIGHT 7410000 KG RUC 5BR 269004202 00000000000000000 584890 INVOICE EXP. 21794 21506 21695 21504 ORDER 2179 4 21506 21695 21504 PO 9800102197 98001 02430 9800100996 9800101927 9800100994AS PER AGREEMENT WOODEN PACKAGE TREATED AN D CERTIFIED EXPRESS RELEASE RUC MASTER 5BR567927732 253933607 |