| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.67 |
| Active Months: 1 | Average TEU per Shipment: 4.00 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| ALPEMUSA S A | 2 shipments |
| COST RIGHT WHOLESALE CLUB | 2 shipments |
| COST RIGTH WHOLESALE CLUB | 1 shipments |
| HS Code | Shipments |
|---|---|
| 380991 Finishing agents and dye carriers; to accelerate dyeing or fixing of dye-stuffs, other products and preparations, used in the textile industry (excluding those with a basis of amylaceous substances) | 2 shipments |
| 392610 Plastics; office or school supplies | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-11 | ONEYMEXF11793A01 | ALPEMUSA S A | 43970.0 kg | SUAVIZANTE SUAVIZANTE | |
| 2025-06-11 | ONEYMEXF12429A01 | ALPEMUSA S A | 43968.0 kg | SUAVIZANTE SUAVIZANTE | |
| 2022-04-17 | HLCUME3MA65790AA | COST RIGHT WHOLESALE CLUB | 18405.0 kg | 380991 | CLEANING SUPPLIES WITH 21 PACKAGES OF CLEANING SUPPLIES HS CODE 3809910100, 3402209900 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC/TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL. |
| 2021-12-10 | HLCUME3LJ59590AA | COST RIGTH WHOLESALE CLUB | 19158.0 kg | 392610 | CLEANNING SUPPLIES 21 PACKAGES OF CLEANNING SUPPLIES CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC/ TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL |
| 2021-12-10 | HLCUME3LJ59630AA | COST RIGHT WHOLESALE CLUB | 17455.0 kg | 380991 | PACKAGES OF CLEANNING SUPPLIES CUSTOM CODE 3809910100, 3402209900 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC/ TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL |