| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.13 | Average TEU per month: 0.17 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| DIANA HAMANN | 1 shipments |
| EDUPAC SERVICES | 1 shipments |
| NATURAL RENEWALS | 1 shipments |
| SASSI AMERICA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles | 2 shipments |
| 390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms | 1 shipments |
| 660199 Umbrellas and sun umbrellas; n.e.c. in heading no. 6601 (including walking stick umbrellas) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-01 | KYSICHIY2500083 | NATURAL RENEWALS | 3397.0 kg | 390760 | GLASS BOTTLE METAL LID |
| 2025-01-06 | KYSIMIAY2400224 | DIANA HAMANN | 3113.0 kg | 660199 | UMBRELLAS |
| 2024-02-20 | ORLCSHAUSA02376 | SASSI AMERICA | 1606.0 kg | 482010 | NOTEBOOK AMS NO.: ORLC SHAUSA02376 |
| 2021-06-20 | AMIGL210260343A | EDUPAC SERVICES | 340.0 kg | 482010 | NOTEBOOK |