| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.56 | Average TEU per month: 3.04 |
| Active Months: 6 | Average TEU per Shipment: 3.65 |
| Shipment Frequency Std. Dev.: 1.04 |
| Company Name | Shipments |
|---|---|
| KLN FREIGHT CANADA INC | 6 shipments |
| GEODIS USA INC | 2 shipments |
| KERRY APEX MIA | 2 shipments |
| LOGISTICS SUPPLIER GROUP SA | 1 shipments |
| SWEETSOL COLOMBIA BRANCH | 1 shipments |
| HS Code | Shipments |
|---|---|
| 270730.0 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents | 2 shipments |
| 610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted | 2 shipments |
| 880220.0 Aircraft n.e.c. in heading no. 8801 (e.g. helicopters, aeroplanes); spacecraft (including satellites) and suborbital and spacecraft launch vehicles | 2 shipments |
| 902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like | 2 shipments |
| 680221.0 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone | 1 shipments |
| 721913 Steel, stainless; flat-rolled, width 600mm or more, hot-rolled, in coils, of a thickness of 3mm or more but less than 4.75mm | 1 shipments |
| 843820 Machinery; industrial, for the manufacture of confectionery, cocoa or chocolate | 1 shipments |
| 900610.0 Cameras, photographic (excluding cinematographic); photographic flashlight apparatus and flashbulbs other than discharge lamps of heading no. 8539 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-04-22 | MAEU269255565 | KLN FREIGHT CANADA INC | 28840.34 kg | 680221.0 | POPEYE CT XX. PESO NETONET WEIGH T KGS . KG PESOBRUTOGROSS WEIGHT KGS . KG INVOICE O.C.P.O CT POPEYE STICKS XXGR POPEYE CT XX. PESO NETONET WEIGHT KGS . KG PESOBRUTOGROSS WEIGHT KGS . KG INVO ICE O.C.P.O WM POPEYE CT XX. CT POPEYE STICKS X XGR PESO NETONE |
| 2026-04-17 | MAEU268873022 | KLN FREIGHT CANADA INC | 22294.44 kg | 880220.0 | POPEYE COUNT XX G POPEYE PACK XPACKX G PESO NETONET WEIGHT KGS . KG PESOBRUTOGROSS WEIGHT KGS . KG INVOICE O.C.P.O |
| 2026-04-16 | MAEU268622410 | KLN FREIGHT CANADA INC | 9292.45 kg | 880220.0 | XHQ CONTAINER SAID TO CONTAINING CART ON BOXES BOXS POPEYE STICKS CTXX.G R PESO NETONET WEIGHT KGS . KG PESOBRUT OGROSS WEIGHT KGS . KG INVOICE O.C.P.O BOXS POPEYE STICKS C TXX.GR PESO NETONET WEIGHT KGS . KG PESOBRUTOGROSS WEIGHT KGS .KG INVOICE O.C.P.O< |
| 2026-04-06 | MAEU267696264 | KLN FREIGHT CANADA INC | 19780.14 kg | 270730.0 | XHQ CONTAINER SAID TO CONTAINING CART ON BOXES POPEYE STICKS CTXX.GR PES O NETONET WEIGHT KGS . KG PESOBRUTOGROS S WEIGHT KGS . KG INVOICE O. C.P.O POPEYE STICKS CTXX.GR PESO NETONET WEIGHT KGS . KG PESOBRUTO GROSS WEIGHT KGS . KG INVOICE O.C.P.O POPEYE S |
| 2026-03-26 | MAEU267374957 | KLN FREIGHT CANADA INC | 19780.14 kg | 270730.0 | . POPEYE STICKS CTXX.GR PESO NETONE T WEIGHT KGS . KG INVOICE O.C .P.O . POPEYE STICKS CTXX.GR PESO NETONET WEIGHT KGS . KG INVOICE O.C.P.O . POPEYE STICKS CTXX.GR PESO NETONET WEIGHT KGS . KG INVOICE O.C.P.O . POP EYE STICKS CTXX.GR PESO NETONET WEIGHT KGS . KG INVOICE O.C.P.O . POPEYE STICKS CTXX.GR PESO NETONE T WEIGHT KGS . KG INVOICE O.C .P.O . POPEYE STICKS CTXX.GR PESO NETONET WEIGHT KGS . KG INVOICE O.C.P.O . POPEYE STICKS CTXX.GR PESO NETONET WEIGHT KGS . KG INVOICE O.C.P.O . POP EYE STICKS CTXX.GR PESO NETONET WEIGHT KGS . KG INVOICE O.C.P.O . POPEYE STICKS CTXX.GR PESO NETONE T WEIGHT KGS . KG INVOICE O.C .P.O . POPEYE STICKS CTXX.GR PESO NETONET WEIGHT KGS . KG INVOICE O.C.P.O . POPEYE STICKS CTXX.GR PESO NETONET WEIGHT KGS . KG INVOICE O.C.P.O . POP EYE STICKS CTXX.GR PESO NETONET WEIGHT KGS . KG INVOICE O.C.P.O . POPEYE STICKS CTXX.GR PESO NETONE T WEIGHT KGS . KG INVOICE O.C .P.O . POPEYE STICKS CTXX.GR PESO NETONET WEIGHT KGS . KG INVOICE O.C.P.O . POPEYE STICKS CTXX.GR PESO NETONET WEIGHT KGS . KG INVOICE O.C.P.O . POP EYE STICKS CTXX.GR PESO NETONET WEIGHT KGS . KG INVOICE O.C.P.O |
| 2026-03-11 | MAEU266692673 | GEODIS USA INC | 4217.12 kg | 900610.0 | TANK RETURNABLE CYLINDERS EMPTY GALLON STEEL CYLINDERS RESIDUEEMPTY TBM MES CE CUCECUCECUEUXU CE CUCECUCECU TANK GALLON STEEL CYLINDERS SCENTINEL A RESIDUE EMPTY S N PT FLAMABLE LIQUID ETHYL MERCAPTANS MAR INE POLLUTANT NAME SCENTINEL A GAS ODORANT P EDIDOS Y P.O. Y NET WEIGTH . KG EMERGENCY CONTACT PHONE MARISOL MENDEOLA PH |
| 2025-10-09 | MAEU259943618 | LOGISTICS SUPPLIER GROUP SA | 21492.93 kg | 902230.0 | SILLY STIX STRAWS X G POPEYE COU NT X X G |
| 2025-09-04 | MAEU258467022 | KLN FREIGHT CANADA INC | 21486.58 kg | 902230.0 | . CAJAS SILLY STIX STRAWS X G . C AJAS POPEYE COUNT X X G PESO NETONE T WEIGHT KGS . KG PESOBRUTOGROSS WEIGH T KGS . KG INVOICE O.C.P.O |
| 2025-07-08 | MAEU255253736 | GEODIS USA INC | 3285.42 kg | 721913 | 3 TANK RETURNABLE CYLINDERS EMPTY REMISION N 04525 GALLON STEEL CYLINDERS RESIDUEEMPTY 80 TBM 20 MES UN 3336 IMO 3 PG II (18C) EUXU115 4897EUXU1155091EUXU1153334 3 TANK GALLON STEEL CYLINDERS SCENTINEL A RESIDUE EMPTY SCENTINEL A UN 2363 IMO 3 PG I (48C) |
| 2025-05-26 | HLCUBO2PD49420AA | SWEETSOL COLOMBIA BRANCH | 25144.0 kg | 843820 | POPEYE CONFITERIA 1.000 UNIDADES CONFECTIONERY WM POPEYE 75CT 16X75X2.6 POPEYE CONFITERIA 975 UNIDADES CONFECTIONERY WM POPEYE 75CT 16X75X2.6 POPEYE CONFITERIA 1.000 UNIDADES CONFECTIONERY WM POPEYE 75CT 16X75X2.6 POPEYE CONFITERIA 1753 UNIDAD |
| 2024-03-18 | MAEU236082319 | KERRY APEX MIA | 3320.81 kg | 610990 | PULLOVERS AND T-SHIRTS 1109 BOXES WITH 53595 PIECES P O# 4218812876,4218876953,42188 76967,4218876979,4219240929,42 19240930,4219240931,4219240934 ,4219240938,4219240957,4219240 959,4219240960,4219882196,4219 882257,4220214810,4220214989,4 221247507,4221247508,422124750 9,4221247510,4221247511,422124 7512,4221247513,4221247514,422 1247515,4221247516,4221247517, 4221581864,4221581865,42215818 66,4221581867,4221581868,42215 81869,4221581870,4221581871,42 21581872,4221581873,4221581874 ,4222023841,4222023843,4222023 844,4222023847,4222023850,4222 023852,4222023863 INVOICE # F P-150178,FP-150179,FP-150180,F P-150182,FP-150181,FP-150183,F P-150184,FP-150185,FP-150186, FP-150188, FP-150189,FP-150190 SAE # 6027724275972 HTS C ODE # 610990-611030 PER PRODUC T |
| 2024-02-27 | MAEU236275969 | KERRY APEX MIA | 1541.33 kg | 610990 | PULLOVERS AND T-SHIRTS 366 BOXES WITH 19675 PIECES P O# 4219882197, 4219882198, 421 9882256, 4219882257, 422021481 1, 4219882258, 4220214990 I NVOICE # FP-150224, FP-150225, FP-150226, FP-150227, FP-1502 28, FP-150229, FP-150230 SA E # 6027724662231 HTS CODE # 610990-611030 PER PRODUCT |