| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.54 |
| Active Months: 4 | Average TEU per Shipment: 1.62 |
| Shipment Frequency Std. Dev.: 0.45 |
| Company Name | Shipments |
|---|---|
| INVE AQUACULTURE INC | 4 shipments |
| HS Code | Shipments |
|---|---|
| 310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 1 shipments |
| 350610 Glues or adhesives; prepared, products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding a net weight of 1kg | 1 shipments |
| 350610.0 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight | 1 shipments |
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-15 | HLCUBKK250861507 | INVE AQUACULTURE INC | 8471.0 kg | 350610.0 | BR-POWDER MIX PP BG KG PACKAGES BR-POWDER MIX PP BG KG INVOICE NO. INVOICE DATE . . NET WEIGHT , . KGS. GROSS WEIGHT , . KGS. PACKAGES CATECHINS SODIUM CHLORIDE INVOICE NO. INVOICE DATE . . NET WEIGHT . KGS. GROSS WEIGHT . KGS. , PACKAGES PACKAGING INVOIC |
| 2025-08-28 | HLCUBKK250691120 | INVE AQUACULTURE INC | 9647.0 kg | 310510 | WATER CONDITIONER , PACKAGES ANIMAL FEED SHRIMP FEED WATER CONDITIONER INVOICE NO. INVOICE DATE . . NET WEIGHT , . KGS. GROSS WEIGHT , . KGS. PACKAGES PACKAGING INVOICE NO. INVOICE DATE . . NET WEIGHT . KGS. GROSS WEIGHT . KGS. PACKAGES CATECHINS INVOICE |
| 2025-07-26 | HLCUBKK250530913 | INVE AQUACULTURE INC | 17781.0 kg | 350610 | ANIMAL FEED SHRIMP FEED 1,800 PACKAGES ANIMAL FEED SHRIMP FEED INVOICE NO. 980096045 INVOICE DATE 23.05.2025 NET WEIGHT 10,800.00 KGS. GROSS WEIGHT 13,176.00 KGS. 832 PACKAGES WATER CONDITIONER INVOICE NO. 980096048 INVOICE DATE 23.05.2025 NET WEIGHT 2,720.00 KGS. GROSS WEIGHT 3,126.40 KGS. 65 PACKAGES BR-POWDER MIX 1PP BG 20KG INVOICE NO. 980096052 INVOICE DATE 23.05.2025 NET WEIGHT 1,300.00 KGS. GROSS WEIGHT 1,320.80 KGS. 6 PACKAGES CATECHINS INVOICE NO. 980096053 INVOICE DATE 23.05.2025 NET WEIGHT 150.00 KGS. GROSS WEIGHT 157.50 KGS. XHOOGVELD 93, 9200 DENDERMONDE, BELGIUM TEL 0032 (0) 5240 9595 FAX 0032 (0) 5240 9585 ATTN MS. ELS VAN NIMMEN XXATTN MS.TERI POTTER XXXEMAIL CARGOCONCEPTS.OPSGMAIL.COM ANIMAL FEED SHRIMP FEED 1,800 PACKAGES ANIMAL FEED SHRIMP FEED INVOICE NO. 980096045 INVOICE DATE 23.05.2025 NET WEIGHT 10,800.00 KGS. GROSS WEIGHT 13,176.00 KGS. 832 PACKAGES WATER CONDITIONER INVOICE NO. 980096048 INVOICE DATE 23.05.2025 NET WEIGHT 2,720.00 KGS. GROSS WEIGHT 3,126.40 KGS. 65 PACKAGES BR-POWDER MIX 1PP BG 20KG INVOICE NO. 980096052 INVOICE DATE 23.05.2025 NET WEIGHT 1,300.00 KGS. GROSS WEIGHT 1,320.80 KGS. 6 PACKAGES CATECHINS INVOICE NO. 980096053 INVOICE DATE 23.05.2025 NET WEIGHT 150.00 KGS. GROSS WEIGHT 157.50 KGS. XHOOGVELD 93, 9200 DENDERMONDE, BELGIUM TEL 0032 (0) 5240 9595 FAX 0032 (0) 5240 9585 ATTN MS. ELS VAN NIMMEN XXATTN MS.TERI POTTER XXXEMAIL CARGOCONCEPTS.OPSGMAIL.COM |
| 2025-03-29 | HLCUBKK250177641 | INVE AQUACULTURE INC | 3254.0 kg | 350699 | TOOLS 40 PACKAGES TOOLS INVOICE NO. 980089747 INVOICE DATE 01.02.2025 NET WEIGHT 136.00 KGS. GROSS WEIGHT 224.00 KGS. 147 PACKAGES ANIMAL FEED SHRIMP FEED ENRICHMENT DIET FOR ROTIFER AND ARTEMIA INVOICE NO. 980089749 INVOICE DATE 01.02.2025 NET WEIGHT 1,6 |