| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| RISAMAR BUSINESS GROUP LLC | 2 shipments |
| AKD INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520833 Fabrics, woven; containing 85% or more by weight of cotton, dyed, 3-thread or 4-thread twill, including cross twill, weighing not more than 200g/m2 | 2 shipments |
| 310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-03-09 | ZIMUGYL805105 | AKD INC | 18324.08 kg | 310510.0 | OF BEGO SOUTH AMERICAN HEIRLOOM VEGGIE CHIP BLEND OZ P U USA T HS CODE :. NET WEIGHT : , KG GROSS WEIGHT: , KG DAE NO: INVOICE NO: - - EXP. USW ALSO SHIPPER: RUC : [email protected] OF VEGETABLES MIX CHIPS: BEGO SOUTH AMER ICAN HEIRLOOM VEGGIE CHIP BLEND OZ P U USA T HS CODE :. NET WEIGHT : , K G GROSS WEIGHT: , KG DAE NO: INVOICE NO: -- EXP. USW |
| 2022-02-08 | KOSLGYEPEV09262T | RISAMAR BUSINESS GROUP LLC | 2465.32 kg | 520833 | SNACKS BEYU TOSTON BIT G 1.4OZ 92U USA T24 BEYU TOSTON BIT G 5OZ 14U USA K10 BEYU EXOTIC MIX G 4OZ 12U USA T24 BEYU BEET CHIPS G 4.5OZ 12U USA T24 BULK BEETROOT CHIPS 3,5KG 2U BULK ANCIENT ROOT CHIPS 3,5KG 2U DAE: 028-2022-40-00073273 INVOICE:002-001-000003499 NET WEIGHT: 2001.29 KG FCL/FCL |
| 2021-10-26 | KOSLGYEPEV09066T | RISAMAR BUSINESS GROUP LLC | 4819.95 kg | 520833 | VEGETABLE SNACKS BEYU ANCIENT ROOTS G 4.5OZ 10U USA K10 BEYU ANCIENT ROOTS G 1OZ 36U USA T24 BEYU GOLDEN PLANTAIN G 5.5OZ 10U USA K10 BEYU GOLDEN PLANTAIN G 1.5OZ 36U USA T24 BEYU YUCCA CRUNCH G 4.5OZ 10U USA K10 BEYU YUCCA CRUNCH G 1OZ 36U USA T24 NET WEIGHT: 3639.56 KG GROSS WEIGHT: 4,819.57 KG DAE: 028-2021-40-00890335 INVOICE:002-001-000003311 SEAL: RO08007 FCL/FCL |