| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.18 |
| Active Months: 3 | Average TEU per Shipment: 0.72 |
| Shipment Frequency Std. Dev.: 0.44 |
| Company Name | Shipments |
|---|---|
| KESTREL LINER AGENCIES LLP | 2 shipments |
| FRESHIP S AS CTC JULISSA MORETA | 1 shipments |
| SEVEN SEAS LOGISTICS LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330620 Oral or dental hygiene preparations; yarn used to clean between the teeth (dental floss) | 1 shipments |
| 680911 Plaster, or plaster compositions; boards, sheets, panels, tiles and similar articles, faced or reinforced with paper or paperboard only, not ornamented | 1 shipments |
| 691090.0 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures | 1 shipments |
| 940320.0 Furniture and parts thereof, n.e.c. in chapter 94 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-05-13 | HLCUBO2260426340 | SEVEN SEAS LOGISTICS LIMITED | 1.0 kg | 330620 | 1X20TK SOC EMPTY CLEAN |
| 2026-03-09 | ALOR26020051 | KESTREL LINER AGENCIES LLP | 1153.0 kg | 691090.0 | BATHROOM COUNTERTOPS |
| 2026-02-23 | ALOR26010078 | KESTREL LINER AGENCIES LLP | 3000.0 kg | 940320.0 | METAL PARTITIONS FOR HOSPITALS |
| 2022-12-15 | HLCUBO2221132955 | FRESHIP S AS CTC JULISSA MORETA | 12220.0 kg | 680911 | CEMENT 1X40HC SAID TO CONTAIN 16 PALLETS WITH GYPSUM BOARD ST KNAUF 1/2X4X8 HS CODE 680911 GROSS WEIGHT 26941KG NET WEIGHT 25989KG INVOICE KCF6187 FFMM 918655149 FREIGHT COLLECT |