| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.39 |
| Active Months: 1 | Average TEU per Shipment: 1.54 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| MERCHSOURCE LLC | 3 shipments |
| MONAHAN PRODUCTS LLC | 3 shipments |
| 4378814 CANADA INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 121130 Coca leaf; of a kind used primarily in perfumery, in pharmacy or for insecticidal, fungicidal or similar purposes, fresh, chilled, frozen or dried, whether or not cut, crushed or powdered | 3 shipments |
| 262099 Slag, ash and residues; (not from the manufacture of iron or steel), containing mainly metals or their compounds, n.e.c. in heading no. 2620 | 2 shipments |
| 262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds | 1 shipments |
| 294200 Organic compounds; n.e.c. in chapter 29 | 1 shipments |
| 870130 Tractors; track-laying | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-15 | WHLC031F543850 | MERCHSOURCE LLC | 4664.0 kg | 294200 | BALL MINI SPORTS 4PK PO RELEASE=(MSL1)RL-445931-3/4 CUSTOMER PO= 2324233 CUSTOMER RELESE= RL23242333/RL23242334 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. ALSO SHIPPER= ZHEJ IANG (IN INTERCONTINENTAL HOTEL) ALSO CONSIGNEE= EMAIL= [email protected] AL |
| 2025-08-04 | DISODMCNSY058413 | 4378814 CANADA INC | 1649.0 kg | 262099 | CHARMS PDQ V1_24 CHARM + 2RB BRL + 2 GOLD BR L + 2 RB NL +2 GOLD NL |
| 2025-08-04 | DISODMCNSY058449 | 4378814 CANADA INC | 1117.0 kg | 262099 | CHARMS PDQ V1_24 CHARM + 2RB BRL + 2 GOLD BR L + 2 RB NL +2 GOLD NL |
| 2024-07-30 | OERT201722N00141 | MONAHAN PRODUCTS LLC | 7308.0 kg | 121130 | EZ LEAF HAULER |
| 2023-08-24 | WHLC031D538869 | MERCHSOURCE LLC | 3806.0 kg | 262060 | GIRLS DIY JEWELRY SET 895PC PO RELEASE=(MSL1)RL-436573-3/ RL-436573-4/RL-436573-5 CUSTOMERPO= 2321098 CUSTOMER RELESE=RL23210982/ RL23 210983/RL23210984 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. ALSO SHIPPER= (IN INT ERCONTINENTAL HOTEL) CONTACT=MAX WEI [email protected] ALSO CONSIGNEE= EMAIL= RVB@INNOV AGE.NET ALSO NOTIFY= EMAIL= [email protected] 2ND NOTIFY PARTY= EXPEDITORS INTERNATIONAL OFWASHINGTON, INC. 19701 HAMILTON AVENUE SUITE 100 TORRANCE, CA 90502 TEL= 310-343-6200 AT TN= GIOVANNI NAVAS/ JOSE VALLEJO EMAIL= GIOV ANNI.NAVAS @EXPEDITORS.COM 3RD NOTIFY PARTY= GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET 3RD FLOOR NEW YORK, NY 10001 USA TEL= 212 947 3424 FAX= 212-629-0361 EMAIL= ABLOCKER @ GEMINISHIPPERS.COM |
| 2023-04-24 | OERT201722M00035 | MONAHAN PRODUCTS LLC | 6935.0 kg | 121130 | EZ LEAF HAULER |
| 2022-09-22 | WHLC031C552722 | MERCHSOURCE LLC | 2150.0 kg | 870130 | GIRLS DIY CUSTOM CREATIONS JEWELRY SET 88PC PO RELEASE= (MSL1)RL-428991-5 CUSTOMER PO= 2317887 CUSTOMER RELESE= RL23178873 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. ALSO SHIPPER= (IN INTERCONTINENTAL HOTEL) ALSO CO NSIGNEE= EMAIL= [email protected] ALSO NOTIFY = EMAIL= [email protected] EXPEDITORS INTERNAT IONAL OF WASHINGTON, INC. 19701 HAMILTON AVENUE SUITE 100 TORRANCE, CA 90502 TEL= 310-343 -6200 ATTN= GIOVANNI NAVAS/ JOSE VALLEJO EMA IL= GIOVANNI.NAVAS @EXPEDITORS.COM GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET 3RD FLOOR NEW YORK, NY 10001 USA TEL= 212 947 3424 FAX= 212-629-0361 |
| 2022-03-24 | OERT201722L00037 | MONAHAN PRODUCTS LLC | 7820.0 kg | 121130 | LEAF HAULER |