| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.24 | Average TEU per month: 0.54 |
| Active Months: 3 | Average TEU per Shipment: 1.62 |
| Shipment Frequency Std. Dev.: 0.56 |
| Company Name | Shipments |
|---|---|
| 1000978326 ONTARIO INC | 1 shipments |
| AVENA INC | 1 shipments |
| SUPHERO INC | 1 shipments |
| VORTIX GLOBAL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 251611 Granite; crude or roughly trimmed | 1 shipments |
| 251611.0 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape | 1 shipments |
| 681019 Cement, concrete or artificial stone; tiles, flagstones and similar, (excluding building blocks and bricks) whether or not reinforced | 1 shipments |
| 681099 Cement, concrete or artificial stone; articles (other than prefabricated structural components for building or civil engineering), whether or not reinforced, n.e.c. in heading no. 6810 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-26 | OSTIXMLAX2570498 | VORTIX GLOBAL | 24000.0 kg | 251611.0 | GRANITE STONE PRODUCTS GRANITE VANITY TOP THIS SHPT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| 2025-08-08 | MLILMXM25070110 | AVENA INC | 20500.0 kg | 681019 | MARBLE WALL CLADDING |
| 2025-07-08 | CHQFHXM25051399 | 1000978326 ONTARIO INC | 20900.0 kg | 681099 | ARTIFICIAL STONE PRODUCTS(ARTIFICIAL STONE SLAB) |
| 2025-01-08 | CHQFHXM24120421 | SUPHERO INC | 21000.0 kg | 251611 | GRANITE STONE PRODUCTS(GRANITE VANITY TOP) |