| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.29 |
| Active Months: 2 | Average TEU per Shipment: 1.75 |
| Shipment Frequency Std. Dev.: 0.34 |
| Company Name | Shipments |
|---|---|
| DALI LOGISTICS | 80 shipments |
| DALI LOGISTICS LLC | 7 shipments |
| CARRYOUT BAGS INC | 2 shipments |
| DALI LOGISTIC | 2 shipments |
| PLAZA FOOD SYSTEMS LLC | 2 shipments |
| CARIBBEAN RESTAURANTS LLC | 1 shipments |
| PEPSI PUERTO RICO CARRE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 482360 Paper, paperboard, cellulose wadding and webs of cellulose fibres; cut to size or shape, articles of paper pulp, paper and paper-board, cellulose wadding or webs of cellulose fibres, n.e.c. in chapter 48 | 86 shipments |
| 310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 6 shipments |
| 481200.0 Filter blocks, slabs and plates of paper pulp | 1 shipments |
| 482369 Paper and paperboard; trays, dishes, plates, cups and the like, of paper or paperboard other than of bamboo | 1 shipments |
| 842330 Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-02 | ZIMUSPL9002025 | DALI LOGISTICS | 20539.92 kg | 481200.0 | PAPER PLATES INVOICE NO. PO# |
| 2025-06-18 | MAEU253616132 | PLAZA FOOD SYSTEMS LLC | 9322.39 kg | 482360 | PAPER CUPS & CUPS HOLDER. INV OICE NO. 6639 PO#339728 |
| 2024-06-23 | ONEYTGCE00321700 | DALI LOGISTICS | 9768.0 kg | 482360 | PAPER CUPS |
| 2024-06-23 | ONEYTGCE00320600 | DALI LOGISTICS | 11226.0 kg | 482360 | PAPER CUPS |
| 2024-06-23 | ONEYTGCE00337700 | DALI LOGISTICS | 11256.0 kg | 482360 | PAPER CUPS |
| 2024-06-23 | ONEYTGCE00336600 | DALI LOGISTICS | 10156.0 kg | 482360 | PAPER CUPS |
| 2024-06-23 | ONEYTGCE00338800 | DALI LOGISTICS | 9768.0 kg | 482360 | PAPER CUPS |
| 2024-05-29 | MAEU238090120 | DALI LOGISTICS | 9754.67 kg | 482360 | PAPER CUPS INVOICE NO. 5950 PO#83398 |
| 2023-04-01 | EGLV764300001331 | PEPSI PUERTO RICO CARRE | 9228.0 kg | 482369 | PAPER CUPS 690 BOXES CONTAINING PAPER CUPS & LIDS INVOICE NO.5208 HSC 482369 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-05-09 | ONEYTGCC00288300 | PLAZA FOOD SYSTEMS LLC | 8032.0 kg | 482360 | PAPER CUPS, CUPS HOLDER & LIDS |
| 2022-05-09 | ONEYTGCC00289400 | CARIBBEAN RESTAURANTS LLC | 8556.0 kg | 482360 | PAPER CUPS & LIDS |
| 2022-04-11 | CMDUHDA0115910 | DALI LOGISTICS LLC | 13101.0 kg | 310510 | FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE, HN PAPER CUPS INVOICE NO. 4372 TTL NET WEIGHT: 8562.36 KG GROSS WEIGHT: 9251.70KG FREIGHT TERMS: SD - SD |
| 2022-04-11 | CMDUHDA0115911 | DALI LOGISTICS LLC | 13654.0 kg | 310510 | FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE PAPER CUPS LIDS INVOICE NO. 4396 TTL NET WEIGHT: 8991.57KG GROSS WEIGHT: 9804.83KG FREIGHT TERMS: SD - SD |
| 2022-03-31 | CMDUHDA0115763 | DALI LOGISTICS LLC | 13063.0 kg | 310510 | FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE PAPER CUPS INVOICE NO. 4374 TTL NET WEIGHT: 8745.12KG GROSS WEIGHT: 9363.15KG FREIGHT TERMS: SD - SD |
| 2022-03-31 | CMDUHDA0115764 | DALI LOGISTICS LLC | 13049.0 kg | 310510 | FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HEAD OFFICE PAPER CUPS INVOICE NO. 4371 TTL NET WEIGHT: 8670.27KG GROSS WEIGHT: 9349.46KG FREIGHT TERMS: SD - SD |
| 2022-03-31 | CMDUHDA0115765 | DALI LOGISTICS LLC | 10067.0 kg | 310510 | FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE, HN PAPER CUPS, LIDS INVOICE NO. 4370 NET WEIGHT: 5615.24KG GROSS WEIGHT: 6367.35KG FREIGHT TERMS: SD - SD |
| 2022-03-31 | CMDUHDA0115909 | DALI LOGISTICS LLC | 13007.0 kg | 310510 | FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE, HN PAPER CUPS FRY CARTONS INVOICE NO. 4377 TTL NET WEIGHT: 8491.83KG GROSS WEIGHT: 9307.58KG FREIGHT TERMS: SD - SD |
| 2022-03-31 | CMDUHDA0115908 | DALI LOGISTICS LLC | 10133.0 kg | 842330 | FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE, HN CBP HAS REPLACED THE SEAL ON CONTAINER TEMU7613735.THE NEW SEAL NUMBER IS JWJ30557 PAPER CUPS, LIDS FRY CARTONS INVOICE NO. 4376 TTL NET WEIGHT: 5520.30KG GROSS WEIGHT: 6243.11KG FREIGHT TERMS: SD - SD |
| 2021-11-09 | ONEYTGCB00666900 | DALI LOGISTICS | 10537.0 kg | 482360 | PAPER CUPS & LIDS |
| 2021-10-26 | ONEYTGCB00656800 | DALI LOGISTICS | 6372.0 kg | 482360 | PAPER CUPS & LIDS |
| 2021-10-26 | ONEYTGCB00670400 | DALI LOGISTICS | 6926.0 kg | 482360 | PAPER CUPS & LIDS |
| 2021-10-12 | ONEYTGCB00642300 | DALI LOGISTICS | 9995.0 kg | 482360 | PAPER CUPS & LIDS |
| 2021-10-12 | ONEYTGCB00641900 | DALI LOGISTICS | 10256.0 kg | 482360 | PAPER CUPS & LIDS |
| 2021-09-22 | ONEYTGCB00599700 | DALI LOGISTICS | 6359.0 kg | 482360 | PAPER CUPS & LIDS |
| 2021-09-22 | ONEYTGCB00601500 | DALI LOGISTICS | 9903.0 kg | 482360 | PAPER CUPS & LIDS |
| 2021-09-22 | ONEYTGCB00600400 | DALI LOGISTICS | 8759.0 kg | 482360 | PAPER CUPS & LIDS |
| 2021-09-12 | ONEYTGCB00569400 | DALI LOGISTICS | 10413.0 kg | 482360 | PAPER CUPS & LIDS |
| 2021-09-12 | ONEYTGCB00583700 | DALI LOGISTICS | 9324.0 kg | 482360 | PAPER CUPS & LIDS |
| 2021-09-12 | ONEYTGCB00570300 | DALI LOGISTICS | 11771.0 kg | 482360 | PAPER CUPS & LIDS |
| 2021-09-12 | ONEYTGCB00581500 | DALI LOGISTICS | 7284.0 kg | 482360 | PAPER CUPS & LIDS |
| 2021-09-12 | ONEYTGCB00571400 | DALI LOGISTICS | 10690.0 kg | 482360 | PAPER CUPS & LIDS |
| 2021-09-12 | ONEYTGCB00580400 | DALI LOGISTICS | 7151.0 kg | 482360 | PAPER CUPS & LIDS |
| 2021-09-12 | ONEYTGCB00582600 | DALI LOGISTICS | 7241.0 kg | 482360 | PAPER CUPS & LIDS |
| 2021-09-01 | SUDU21PCR002514X | DALI LOGISTICS | 8184.0 kg | 482360 | PAPER CUPS & LIDS INVOICE NO. 3829 |
| 2021-08-18 | ONEYTGCB00552300 | DALI LOGISTICS | 10861.0 kg | 482360 | PAPER CUPS & LIDS |
| 2021-08-18 | ONEYTGCB00550800 | DALI LOGISTICS | 3430.0 kg | 482360 | PAPER CUPS & LIDS |
| 2021-08-18 | ONEYTGCB00554500 | DALI LOGISTICS | 4631.0 kg | 482360 | PAPER CUPS & LIDS |
| 2021-08-18 | ONEYTGCB00553400 | DALI LOGISTICS | 10308.0 kg | 482360 | PAPER CUPS & LIDS |
| 2021-08-18 | ONEYTGCB00551900 | DALI LOGISTICS | 10320.0 kg | 482360 | PAPER CUPS & LIDS |
| 2021-08-18 | ONEYTGCB00496300 | DALI LOGISTICS | 5627.0 kg | 482360 | PAPER CUPS & LIDS |
| 2021-08-17 | SUDU21PCR002626X | DALI LOGISTICS | 6436.0 kg | 482360 | PAPER CUPS & LIDS INVOICE NO.3862 |
| 2021-08-10 | SUDU21PCR002590X | DALI LOGISTICS | 6121.0 kg | 482360 | 284 BOXES PAPER CUPS INVOICE NO. 3835 247 BOXES PAPER CUPS & HAMBURGER CASES INVOICE NO. 3836 |
| 2021-08-05 | ONEYTGCB00525300 | DALI LOGISTICS | 7521.0 kg | 482360 | PAPER CUPS & LIDS |
| 2021-08-05 | ONEYTGCB00498500 | DALI LOGISTICS | 8801.0 kg | 482360 | PAPER CUPS & LIDS |
| 2021-08-05 | ONEYTGCB00520500 | DALI LOGISTIC | 9858.0 kg | 482360 | PAPER CUPS & LIDS |
| 2021-08-05 | ONEYTGCB00494800 | DALI LOGISTICS | 8628.0 kg | 482360 | PAPER CUPS & LIDS |
| 2021-08-05 | ONEYTGCB00495900 | CARRYOUT BAGS INC | 7410.0 kg | 482360 | PAPER CUPS & LIDS |
| 2021-08-05 | ONEYTGCB00497400 | DALI LOGISTICS | 9782.0 kg | 482360 | PAPER CUPS & LIDS |
| 2021-08-05 | ONEYTGCB00523800 | DALI LOGISTICS | 9326.0 kg | 482360 | PAPER CUPS & LIDS |
| 2021-08-05 | ONEYTGCB00493700 | DALI LOGISTICS | 8087.0 kg | 482360 | PAPER CUPS & LIDS |