| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.42 |
| Active Months: 4 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.42 |
| Company Name | Shipments |
|---|---|
| I TEC LLC | 17 shipments |
| ALUMA MARION | 1 shipments |
| HS Code | Shipments |
|---|---|
| 391000 Silicones; in primary forms | 4 shipments |
| 731823 Iron or steel; non-threaded rivets | 4 shipments |
| 441233 Plywood; with sheets of wood only; not bamboo; each ply 6mm or less, with at least one outer ply of alder, ash, beech, birch, cherry, chestnut, elm, eucalyptus, hickory, horse chestnut, lime, maple, oak, plane, poplar, aspen, robinia, tulipwood or walnut | 2 shipments |
| 830820 Rivets; tubular or bifurcated, of base metal | 2 shipments |
| 981800 | 2 shipments |
| 30490.0 | 1 shipments |
| 315358 | 1 shipments |
| 722990 Steel, alloy; wire, of materials other than silico-manganese steel | 1 shipments |
| 820750 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), tools for drilling (other than rock) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-01 | GOLA276956581737 | I TEC LLC | 641.0 kg | 30490.0 | RONDO-REPAIR KIT IN STEELBOX WITH CONTENTS REFERENCE LI- INVOICE RE- |
| 2025-08-03 | GOLA276954925496 | I TEC LLC | 1082.0 kg | 981800 | SPARE PARTS 134 PK PACKED ON 2 PALETS REFERENCE LI-215885 INVOICE NR. RE-315885 HS CODE |
| 2025-04-19 | GOLA276953348944 | I TEC LLC | 742.0 kg | 981800 | SPARE PARTS 72 PK PACKED ON 1 PALLET REFERENCE LI-215755 INVOICE NR. RE-315755 HS CODE |
| 2025-01-04 | GOLA276952108488 | I TEC LLC | 1199.0 kg | 830820 | SPARE PARTS REFERENCE LI-215624 INVOICE RE- 315624 HS CODE 83082000 |
| 2024-10-23 | GOLA276951585785 | I TEC LLC | 1119.0 kg | 441233 | FORMWORK ACCESSORIES REFERENCE LI-215565 HS- CODE 44123310 INVOICE RE-315565 |
| 2024-06-14 | GOLA276950757435 | I TEC LLC | 622.0 kg | 441233 | RONDOPLEX REPAIR PLATES HS CODE 44123310, 83 082000,39100000 INVOICE RE-315464 |
| 2024-04-24 | GOLA276949973549 | I TEC LLC | 445.0 kg | 315358 | SILICONE TRANSPARENT RONDOPLEX REPAIR PLATES HS CODE INVOICE RE-315358 |
| 2024-03-19 | GOLA276949711387 | I TEC LLC | 621.0 kg | 391000 | SILICONE TRANSPARENT RONDOPLEX REPAIR PLATES HS CODE 39100000 44123310 INVOICE RE-315319 |
| 2023-11-20 | GOLA276949094718 | I TEC LLC | 1536.0 kg | 391000 | INSERTS HS-CODE 39100000 INVOICE RE-315246 |
| 2023-10-10 | GOLA276948421942 | I TEC LLC | 650.0 kg | 830820 | INSERTS HS-CODE 83082000 44123390 39100000 3 5069900 82082000 INVOICE RE-315184 |
| 2023-05-14 | GOLA276947072220 | I TEC LLC | 450.0 kg | 820750 | INSERTS HS-CODE 82075090, 82082000, 84672985 , 44123390 INVOICE RE-315014 |
| 2023-02-08 | GOLA276946260864 | I TEC LLC | 248.0 kg | 391000 | SILICON TUBE INVOICE RE-314883 HS-CODE 3910 0000 ADRESS OF DELIVERY ALUMA BALTIMORE, ATT |
| 2023-01-20 | GOLA276946107480 | I TEC LLC | 700.0 kg | 731823 | RONDOPLEX PLYWOOD REPAIRING SPOTS, BLIND RIVET SPECIAL PRODUCTION ALU STEEL 5 X 30, JOINT |
| 2022-09-05 | SHKK276944596828 | I TEC LLC | 605.0 kg | 731823 | RONDOPLEX PLYWOOD REPAIRING SPOTS, BLIND RIVET SPECIAL PRODUCTION ALU STEEL 5 X 30, JOINT |
| 2022-02-17 | SHKK276943523771 | I TEC LLC | 1063.0 kg | 731823 | BLIND RIVET SPECIAL PRODUCTION ALU STEEL 5 X 20 , JOINT SEALANT TRANSPARENT, 600 ML TUBE , |
| 2021-06-07 | SHKK276400059997 | I TEC LLC | 1063.0 kg | 731823 | 48 CARTONS STOWED ON 2 PALLETS BLIND RIVET SPECIAL PRODUCTION ALU STEEL JOINT SEALANT TRAN |
| 2021-04-20 | SHKK276400056033 | I TEC LLC | 546.0 kg | 722990 | 26 CARTONS STOWED ON 1 PALLET RONDOBOX REPAIRSET,ROUND BRUSHES,CUP BRUSH FOR CLEANING FOR |
| 2020-11-29 | SHKK276940097336 | ALUMA MARION | 490.0 kg | 391000 | 22 CARTONS STOWED ON 1 PALLET TANSPARENT TUBEHS-CODE 39100000 |