| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.36 | Average TEU per month: 0.71 |
| Active Months: 4 | Average TEU per Shipment: 1.70 |
| Shipment Frequency Std. Dev.: 0.63 |
| Company Name | Shipments |
|---|---|
| IMPORTERS DIRECT WHOLESALE CO INC | 4 shipments |
| GLOBACONNECT INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 220300 Beer; made from malt | 4 shipments |
| 071310 Vegetables, leguminous; peas (pisum sativum), shelled, whether or not skinned or split, dried | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-05 | MAEU256513884 | IMPORTERS DIRECT WHOLESALE CO INC | 17611.93 kg | 220300 | BEER |
| 2025-07-12 | YMJAT684024382 | IMPORTERS DIRECT WHOLESALE CO INC | 21504.0 kg | 220300 | BEER MADE FROM MALT BEER 2X5L; HTC 2203.0009; 1872 CARTONS; 21503,66 KGS 18720,00 LTR COMMERCIAL INVOICE NO. 4000095 THE INVOICE NO.4000095 IS/ARE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR |
| 2025-06-29 | YMJAT684024373 | IMPORTERS DIRECT WHOLESALE CO INC | 18976.0 kg | 220300 | BEER MADE FROM MALT BEER DOSEN; HTC 2203.0009; 120 CARTONS; 1526,40 KGS BEER BOTTLE; HTC 2203.0001; 1120 CARTONS; 17449,60 KGS AS PER INVOICE NO. 4000075 THE INVOICE NO. 4000075 IS/ARE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, |
| 2025-06-02 | YMJAT684024362 | IMPORTERS DIRECT WHOLESALE CO INC | 23361.0 kg | 220300 | BEER MADE FROM MALT BEER; HTC 2203.0001; 1354 CARTONS; 23199,00 KGS BEER GLASS; HTC 7013.3799; 38 CARTONS; 146,12 KGS 4-PACK BOX; HTC 4819.2000; 1 CARTON; 16,05 KGS AS PER INVOICE NO. 4000061 THE INVOICE NO.4000061 |
| 2025-03-22 | YMJAT684024331 | GLOBACONNECT INC | 20526.0 kg | 071310 | PEAS (PISUM SATIVUM) PREP PRES NESOI NOT FRO GREEN PEAS IN BRINE 6X720 ML, FCE 37083 ELENA ROMANCHUK E-MAIL ELENAKARTASH.COM |