| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 1.54 |
| Active Months: 5 | Average TEU per Shipment: 2.06 |
| Shipment Frequency Std. Dev.: 0.92 |
| Company Name | Shipments |
|---|---|
| DANISCO USA INC | 6 shipments |
| GUSMER ENTERPRISES INC | 5 shipments |
| INTERNATIONAL N&H USA INC | 4 shipments |
| DUPONT NUTRITION USA INC | 3 shipments |
| PENINSULA FOOD TECHNOLOGIES INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 130239 Mucilages and thickeners; whether or not modified, derived from vegetable products, n.e.c. in item no. 1302.3 | 12 shipments |
| 380120 Graphite; colloidal or semi-colloidal | 1 shipments |
| 420299.0 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard | 1 shipments |
| 842330.0 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds | 1 shipments |
| 844120.0 Machines; for making up paper pulp, paper or paperboard, including cutting machines of all kinds | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-24 | DDQTSFE25091032 | DANISCO USA INC | 39042.0 kg | 842330.0 | X HQ CONTAINER STC BAGS OF CARRAGEENAN AQUAGEL GU- N.WT , KGS PO HS CODE . . MATERIAL CODE U X HQ CONTAINER STC BAGS OF CARRAGEENAN AQUAGEL GU- N.WT , KGS PO HS CODE . . MATERIAL CODE U |
| 2025-11-10 | CHKMTLLAX2510391 | GUSMER ENTERPRISES INC | 4680.0 kg | 844120.0 | BAGS OF AQUAGEL GU- A HS CODE: . . |
| 2025-09-27 | DDQTSFE25080782 | DANISCO USA INC | 19521.0 kg | 420299.0 | BAGS OF CARRAGEENAN AQUAGEL GU- (CAR R-SEMI-REFINED, IOTA) N. WT , KGS PO HS CODE . . MATERIAL CODE U |
| 2025-05-15 | WWOLNYC2503037 | DANISCO USA INC | 19521.0 kg | 130239 | CARRAGEENAN AQUAGEL GU-10153 |
| 2025-05-11 | DDQTSFE25040249 | DANISCO USA INC | 19521.0 kg | 130239 | 760 BAGS OF CARRAGEENAN AQUAVIS GU10110 (CARR-SEMI-REFINED, IOTA) |
| 2025-02-14 | WWOLNYC2412001 | INTERNATIONAL N&H USA INC | 19521.0 kg | 130239 | 760 BAGSCARRAGEENAN AQUAGEL GU-10153HS CODE: 1302.39.0010 |
| 2025-01-22 | WWOLLAX2412010 | DANISCO USA INC | 19521.0 kg | 380120 | AQUAVIS GU10110 (CARR-SEMI-REFINED, IOTA) |
| 2025-01-16 | WWOLCEBNYC241002 | INTERNATIONAL N&H USA INC | 5270.0 kg | 130239 | COTTONII CHIPS R 400 KG BAGTOTAL NO. OF BAGS:13 BAGS 5,000 KGS N.W.TP.O. NO. 4502425523TO TAL NO. OF PALLET: 13 PALLETS HS CODE : 1302.3911 |
| 2025-01-09 | WWOLNYC2411008 | INTERNATIONAL N&H USA INC | 19521.0 kg | 130239 | CARRAGEENAN AQUAGEL GU-10153 |
| 2024-09-01 | DSVFCEB0073287 | INTERNATIONAL N&H USA INC | 19521.0 kg | 130239 | CARRAGEENAN |
| 2024-03-23 | WWOLCEBLAX030424 | DANISCO USA INC | 19521.0 kg | 130239 | SHIPPER S LOAD COUNT & SEALAQUAVIS GU10110-( CARR-SEMIREFINED.IOTA)HS CODE: 1302.39.0010 |
| 2023-09-13 | DSVFCEB0070793 | DUPONT NUTRITION USA INC | 19521.0 kg | 130239 | SAID TO CONTAIN:CARRAGEENAN AQUAGEL GU-10153SI NO. : SI100000370H.S.CODE : 1302.3900 |
| 2023-06-10 | WWOLLAX051523 | GUSMER ENTERPRISES INC | 4691.0 kg | AQUAGEL GU-9330A | |
| 2023-01-25 | DSVFCEB0067389 | DUPONT NUTRITION USA INC | 19538.0 kg | 130239 | CARRAGEENAN AQUAGEL GU-9500 |
| 2022-09-27 | DSVFCEB0065829 | GUSMER ENTERPRISES INC | 4086.0 kg | 130239 | CARRAGEENAN |
| 2022-05-31 | HLCUCE2MC00473AA | PENINSULA FOOD TECHNOLOGIES INC | 8706.0 kg | 130239 | AQUAGEL GU-10161 50 BAGS SHIPPERS LOAD,COUNT & SEALED 1X20GP CNTR AQUAGEL GU-10161 50 BAGS AQUAGEL GU-10161 40 BAGS AQUAGEL GU-10161 120 BAGS AQUAGEL GU-10161 120 BAGS HS CODE 1302-3910 FREIGHT PREPAID PAYABLE ELSEWHERE IN SWITZERLAND BY LAMPRECHT EMBRACH |
| 2021-12-31 | DSVFCEB0053005 | DUPONT NUTRITION USA INC | 19619.0 kg | AQUAGEL GU10153 | |
| 2021-11-30 | DSVFCEB0051955 | GUSMER ENTERPRISES INC | 3120.0 kg | 130239 | CARRAGEENAN |
| 2021-06-03 | DSVFCEB0046723 | GUSMER ENTERPRISES INC | 2492.0 kg | CARRAGEENANAQUAGEL GU-9330AINVOICE NO.: SI00000207 |