| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 1.00 | Average TEU per month: 1.75 |
| Active Months: 9 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.96 |
| Company Name | Shipments |
|---|---|
| NETWORK SALES INC | 12 shipments |
| LA RUE ENTERPRISES | 5 shipments |
| SAFE HARBOR INC | 5 shipments |
| ATRO LLC | 4 shipments |
| M/S LA RUE ENTERPRISES | 2 shipments |
| MCCLAIN TRAILERS INC | 2 shipments |
| OUTDOOR CONCEPTS INC | 2 shipments |
| THE ROP SHOP | 2 shipments |
| CONESTOGA MFG LLC | 1 shipments |
| EARTH & TURF ATTACHMENTS LLC | 1 shipments |
| LA RUE INTERPRISES | 1 shipments |
| M S MCCLAIN TRAILERS INC | 1 shipments |
| M S SAFE HARBOR INC | 1 shipments |
| M S THE ROP SHOP | 1 shipments |
| MAXEY TRAILERS MFG INC | 1 shipments |
| MCKELVEY ENTERPRISES | 1 shipments |
| PRO PARTS PLACE LLC | 1 shipments |
| RAISMAN CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 848390 Transmission components; toothed wheels, chain sprockets and other transmission elements presented separately; parts | 28 shipments |
| 392410 Plastics; tableware and kitchenware | 3 shipments |
| 732599 Iron or steel; cast articles, excluding grinding balls and similar articles for mills, other than of non-malleable cast iron | 2 shipments |
| 293391.0 Heterocyclic compounds with nitrogen hetero-atom(s) only | 1 shipments |
| 450390 Cork; articles of natural cork other than corks and stoppers | 1 shipments |
| 560490 Yarn; textile yarn, strip, and the like of heading no. 5404 or 5405, impregnated, coated, covered, or sheathed with rubber or plastics, n.e.c. in heading no. 5604 | 1 shipments |
| 731816 Iron or steel; threaded nuts | 1 shipments |
| 80810.0 | 1 shipments |
| 830110 Padlocks; (key, combination or electrically operated), of base metal | 1 shipments |
| 843390 Harvesting machinery; parts, including parts of threshing machinery, straw or fodder balers and grass or hay mowers | 1 shipments |
| 848390.0 Transmission shafts (including cam and crank) and cranks; bearing housings and plain shaft bearings; gears and gearing; ball or roller screws; gear boxes and other speed changers; flywheels and pulleys; clutches and shaft couplings | 1 shipments |
| 870850 Vehicle parts; drive-axles with differential, whether or not provided with other transmission components, and non-driving axles; parts thereof | 1 shipments |
| 870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 | 1 shipments |
| 981800 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-20 | CHSL531596568DEL | THE ROP SHOP | 19417.0 kg | 80810.0 | PKGS TWENTY TWO PKGS ONLY CONTAINING AUTOMOTIVE SPARE PARTS AS PER PROFORMA INVOICE NO. KSCE - DATED . . KSCE - DATED . . KSCE - DATED . . PURCHASE ORDER NO PO DTD. PO DTD. PO DTD. EXPORT INVOICE NO KSCE - DTD . . IEC NO. S.B. NO. DATED. . . |
| 2025-11-21 | TMGB502045015814 | SAFE HARBOR INC | 3138.0 kg | 848390.0 | AUTOMOTIVE SPARE PARTS |
| 2025-10-16 | CHSL524688364DEL | THE ROP SHOP | 19544.0 kg | 293391.0 | PKGS TWENTY SEVEN PKGS ONLY CONTAINING AUTOMOTIVE SPARE PARTS AS PER PROFORMA INVOICE NO. KSCE - DATED . . KSCE - DATED . . PURCHASE ORDER NO PO DTD. PO DTD. EXPORT INVOICE NO KSCE - DTD . . IEC NO. S.B. NO. DATED. . . H.S.NO. , , , |
| 2025-08-20 | CHSL521463276DEL | OUTDOOR CONCEPTS INC | 18817.0 kg | 392410 | 23 PKGS TWENTY THREE PKGS ONLY CONTAINING AUTOMOTIVE SPARE PARTS AS PER PROFORMA INVOICE NO. KSCE 5521 24-25 DATED 19.03.2025 KSCE 5554 25-26 DATED 29.04.2025 PURCHASE ORDER NO PO106234 DTD. 19 03 2025 PO106277 DTD. 28 04 2025 EXPORT INVOICE NO KSCE 038 2 |
| 2025-08-14 | MFSRUS024913 | LA RUE ENTERPRISES | 25697.0 kg | 848390 | AUTOMOTIVE SPARE PARTS AUTOMOTIVE SPARE PARTS |
| 2025-07-05 | AJIQ669115000191 | SAFE HARBOR INC | 4609.0 kg | 848390 | AUTOMOTIVE SPARE PARTS |
| 2025-07-02 | MIPD330195000325 | MCKELVEY ENTERPRISES | 19715.0 kg | 870899 | HS CODE 87089900 AUTOMOTIVE SPARE PARTS |
| 2025-06-12 | TMGB502045006213 | SAFE HARBOR INC | 9665.0 kg | 830110 | QUICK COUPLER SOFT PIN |
| 2025-05-28 | MFSRUS024781 | ATRO LLC | 19471.0 kg | 848390 | AUTOMOTIVE SPARE PARTS |
| 2025-05-09 | FFWPDELSE2500041 | RAISMAN CORP | 9522.0 kg | 843390 | HS CODE 84339000 87089900 LAWN MOWERS PARTS |
| 2025-04-15 | MFSRUS024694 | MAXEY TRAILERS MFG INC | 19176.0 kg | 848390 | AUTOMOTIVE SPARE PARTS |
| 2025-04-05 | MFSRUS024698 | CONESTOGA MFG LLC | 17025.0 kg | 848390 | AUTOMOTIVE SPARE PARTS |
| 2025-04-01 | MFSRUS024693 | ATRO LLC | 19597.0 kg | 848390 | AUTOMOTIVE SPARE PARTS |
| 2025-02-15 | MFSRUS024619 | ATRO LLC | 19674.0 kg | 848390 | AUTOMOTIVE SPARE PARTS |
| 2024-11-25 | MFSRUS024485 | ATRO LLC | 19383.0 kg | 848390 | AUTOMOTIVE SPARE PARTS |
| 2024-09-23 | CHSL484442680DEL | M S THE ROP SHOP | 13374.0 kg | 392410 | 24 PKGS TWENTY FOUR PKGS ONLY CONTAINING AUTOMOTIVE SPARE PARTS AS PER PROFORMA INVOICE NO. KSCE 5311 24-25 DATED 19.06.2024 KSCE 5242 23-24 DATED 23.03.2024 PURCHASE ORDER NO PO104383 DTD. 10 06 2024 PO104266 DTD. 21 03 2024 EXPORT INVOICE NO KSCE 044 24-25 DTD 30.07.2024 IEC NO. 0591026007 S.B. NO. 2828104 DATED. 30.07.2024 H.S.NO. 39241090, 40169100, 40169330, 84339000, |
| 2024-09-11 | EMUIDL24S0003002 | SAFE HARBOR INC | 5412.0 kg | 848390 | AUTOMOTIVE SPARE PARTS. |
| 2024-04-23 | MFSRUS017072 | PRO PARTS PLACE LLC | 15408.0 kg | 848390 | AUTOMOTIVE SPARE PARTS |
| 2024-04-04 | TMGB502044001936 | M S SAFE HARBOR INC | 10292.0 kg | 450390 | WASHER |
| 2024-03-22 | TMGB502044000332 | SAFE HARBOR INC | 8140.0 kg | 560490 | RUBBER O RING |
| 2024-02-28 | CHSL461891164DEL | OUTDOOR CONCEPTS INC | 4658.0 kg | 392410 | 11 PKGS ELEVEN PKGS ONLY CONTAINING AUTOMOTIVE SPARE PARTS AS PER PROFORMA INVOICE NO. KSCE 5049 23-24 DATED 28.10.2023 KSCE 4973 23-24 DATED 11.08.2023 PURCHASE ORDER NO PO104117 DTD. 27 10 2023 PO103970 DTD. 10 08 2023 EXPORT INVOICE NO KSCE 096 23-24 DTD 12.01.2024 IEC NO. 0591026007 S.B. NO.6783569 DATED. 16.01.2024 H.S.NO. 39241090, 40169330, 87089900 FREIGHT COLLECT |
| 2024-01-17 | MFSRUS016926 | NETWORK SALES INC | 19138.0 kg | 848390 | AUTOMOTIVE SPARE PARTS |
| 2024-01-05 | MFSRUS016899 | NETWORK SALES INC | 19401.0 kg | 848390 | AUTOMOTIVE SPARE PARTS |
| 2023-12-02 | MFSRUS016860 | NETWORK SALES INC | 19376.0 kg | 848390 | AUTOMOTIVE SPARE PARTS |
| 2023-11-22 | MFSRUS016839 | LA RUE ENTERPRISES | 19059.0 kg | 848390 | AUTOMOTIVE SPARE PARTS |
| 2023-09-08 | MFSRUS016686 | EARTH & TURF ATTACHMENTS LLC | 18656.0 kg | 848390 | AUTOMOTIVE SPARE PARTS |
| 2023-07-25 | MFSRUS015413 | LA RUE ENTERPRISES | 16761.0 kg | 848390 | AUTOMOTIVE SPARE PARTS |
| 2023-07-22 | MFSRUS015412 | NETWORK SALES INC | 19257.0 kg | 848390 | AUTOMOTIVE SPARE PARTS |
| 2023-04-29 | HNLTIN23A00172 | MCCLAIN TRAILERS INC | 22204.0 kg | 732599 | 29 PKGS (TWENTY NINE PKGS ONLY) CONTAINING AUTOMOTIVE SPARE PARTS AS PER PURCHASE ORDER NO. PO-010473 DATED: 18.08.2022 PO-007909 DATED: 20.09.2021 PERFORMA INVOICE NO. KSCE 4643 22-23 DATED: 20.08.2022 KSCE 4381 21-22 DATED: 21.09.2021 EXPORT INVOICE NO: KSCE 087 22-23 DT. 04.03.2023 IEC NO. 0591026007 SB NO.8277836 DT. 06.03.2023 HS CODE: 73259920,87085000 NET WT.19954.296 KGS FREIGHT COLLECT |
| 2023-03-15 | HNLTIN23A00008 | M S MCCLAIN TRAILERS INC | 14735.0 kg | 732599 | 17 PKGS ( SEVENTEEN PKGS ONLY) CONTAINING AUTOMOTIVE SPARE PARTS AS PER PURCHASE ORDER NO. PO-007593 DATED: 11.08.2021 PO-007909 DATED: 20.09.2021 PERFORMA INVOICE NO. KSCE 4363 21-22 DATED: 12.08.2021 KSCE 4363 21-22 DATED: 21.09.2021 EXPORT INVOICE NO: KSCE 069 22-23 DT. 26.12.2022 IEC NO. 0591026007 SB NO. 6500597 DT. 28.12.2022 HS CODE: 73259920 , 87085000 NET WT.13884.620 KGS FREIGHT COLLECT |
| 2023-01-07 | HNLTIN22A00974 | MCCLAIN TRAILERS INC | 15143.0 kg | 870850 | 21 PKGS ( TWENTY ONE PKGS ONLY) CONTAINING AUTOMOTIVE SPARE PARTS AS PER PURCHASE ORDER NO. PO-007593 DATED: 11.08.2021 PERFORMA INVOICE NO. KSCE 4363 21-22 DATED: 12.08.2021EXPORT INVOICE NO: KSCE 053 22-23 DTD. 01.11.2022 IEC NO. 0591026007 SB NO. 5182482 DT. 01.11.2022 HS CODE: 87085000 NET WT.: 14093.255 KGS FREIGHT COLLECT |
| 2022-12-02 | EMUIDL22S0004871 | NETWORK SALES INC | 17453.0 kg | 848390 | AUTOMOTIVE SPARE PART |
| 2022-11-04 | EMUIDL22S0003736 | NETWORK SALES INC | 14816.0 kg | 848390 | AUTOMOTIVE SPARE PARTS |
| 2022-10-09 | EMUIDL22S0003298 | LA RUE ENTERPRISES | 17720.0 kg | 848390 | AUTOMOTIVE SPARE PARTS |
| 2022-06-18 | MEDUI8677896 | LA RUE ENTERPRISES | 17645.0 kg | 731816 | 19 PKGS ( NINTEEN PKGS ONL Y) CONTAINING AU TOMOTIVE SPARE PARTS AS PER PROF ORMA INVOI CE NO. KSCE/45 14/21-22 DATED 11.03.2022 KS CE/4345/21-22 DATED 17 .07.2021 KSCE/4519/2 1-22 DATED 16.03.2022 PURCHA SE ORDER NO MS01260 DATE D: 08.03.2022 MS01159 DA TED : 16.07.2021 MS01267 DATED : 15.03.2022 EX PO RT INVOICE NO: KSCE/002/ 22-23 DTD: 25/0 4/2022 IE C NO. 0591026007 S.B. NO . 996 8153 DATED. 26.04.20 22 H.S.NO. 73181600, 7 31 81900, 76041020, 87089900 NET WT. : 16245 .605 KGS FREIGHT PREPAID |
| 2022-04-26 | EMUIDL21S0008423 | LA RUE INTERPRISES | 17176.0 kg | 848390 | AUTOMOTIVE SPARE PARTS |
| 2022-04-16 | EMUIDL21S0008487 | NETWORK SALES INC | 17725.0 kg | 848390 | AUTOMOTIVE SPARE PARTS |
| 2022-03-12 | EMUIDL21S0007649 | NETWORK SALES INC | 17631.0 kg | 848390 | AUTOMOTIVE SPARE PARTS |
| 2021-12-02 | EMUIDL21S0005228 | M/S LA RUE ENTERPRISES | 8401.0 kg | 848390 | AUTOMOTIVE SPARE PARTS |
| 2021-11-23 | EMUIDL21S0005008 | NETWORK SALES INC | 8384.0 kg | 848390 | AUTOMOTIVE SPARE PARTS |
| 2021-11-23 | EMUIDL21S0004968 | NETWORK SALES INC | 8734.0 kg | 848390 | AUTOMOTIVE SPARE PARTS |
| 2021-11-23 | EMUIDL21S0004967 | M/S LA RUE ENTERPRISES | 8525.0 kg | 981800 | SPARE PARTS |
| 2021-11-14 | EMUIDL21S0004497 | NETWORK SALES INC | 8291.0 kg | 848390 | AUTOMOTIVE SPARE PARTS |
| 2021-11-14 | EMUIDL21S0004495 | NETWORK SALES INC | 8536.0 kg | 848390 | AUTOMOTIVE SPARE PARTS |