| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.58 |
| Active Months: 6 | Average TEU per Shipment: 1.17 |
| Shipment Frequency Std. Dev.: 0.49 |
| Company Name | Shipments |
|---|---|
| SOCKET MOBILE INC | 3 shipments |
| FLEXTRONICS TECHNOLOGIES SAN LUIS S AV DE LA INDUSTRIA | 2 shipments |
| BINCA TRADE LLC | 1 shipments |
| DIGGER SURGEONS INC | 1 shipments |
| FOUNDRY DIGITAL | 1 shipments |
| HUSKIE TOOLS LLC | 1 shipments |
| IONIZED LLC | 1 shipments |
| REFLEK TECHNOLOGIES CORP | 1 shipments |
| SUNNYSIDE DIGITAL INC | 1 shipments |
| VANDAL COLLECTIVE LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 847940 Machines; for making rope or cable | 2 shipments |
| 040390 Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) | 1 shipments |
| 170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 1 shipments |
| 290341 Halogenated derivatives of hydrocarbons | 1 shipments |
| 441520.0 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood | 1 shipments |
| 550992 Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale | 1 shipments |
| 820420 Tools, hand; interchangeable spanner sockets, with or without handles | 1 shipments |
| 841459 Fans; n.e.c. in item no. 8414.51 | 1 shipments |
| 847150 Units of automatic data processing machines; processing units other than those of item no. 8471.41 or 8471.49, whether or not containing in the same housing one or two of the following types of unit: storage units, input units or output units | 1 shipments |
| 854370 Electrical machines and apparatus; having individual functions, not specified or included elsewhere in this chapter, n.e.c. in heading no. 8543 | 1 shipments |
| 871420 Carriages for disabled persons; parts and accessories thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-03 | CHSL529810434PEN | HUSKIE TOOLS LLC | 1080.0 kg | 441520.0 | PALLETS CONTAINING CARTONS OF BP- LI-ION BATTERY HS CODE |
| 2025-06-09 | DMERDFS027013094 | DIGGER SURGEONS INC | 7980.0 kg | 170240 | 320 CARTONS ON 20 PALLETS OF ANTMINER S21 235TH/S INVOICE NO 59004233 |
| 2025-05-13 | MOXRPENS2500230 | SOCKET MOBILE INC | 1760.0 kg | 841459 | CHARGER |
| 2025-04-01 | MOXRPENS2500105 | SOCKET MOBILE INC | 1016.0 kg | 871420 | PARTS AND ACCESSORIES |
| 2025-02-16 | MOXRPENS2500008 | SOCKET MOBILE INC | 960.0 kg | 820420 | SOCKET CHARGER |
| 2025-01-11 | MEDUEK059701 | VANDAL COLLECTIVE LLC | 2842.0 kg | 040390 | ANTMINER S21 PRO 234TH/S 1X40 HC CONTAINERS :137 CARTONS OF: (12 PALLETS) ANTMINER S21 PRO234TH/S |
| 2024-10-26 | DMERDFS027012622 | SUNNYSIDE DIGITAL INC | 29651.0 kg | 550992 | ANTMINER S21 PRO 234TH/S ANTMINER S21 PRO 234TH/S 1322 CTNS ON 111 PLTS OF ANTMINER S21 PRO 234TH/S ANTMINER S21 PRO 234TH/S ANTMINER S21 PRO 234TH/S ANTMINER S21 PRO 234TH/S |
| 2024-10-17 | CWQGNPT240882093 | FOUNDRY DIGITAL | 8962.0 kg | 847150 | SHIPPER LOAD COUNT AND SEALED 1X40 HC AND 1X 20 GP SAID TO CONTAIN 29 PALLETS C06010626- A BIT (PIE R:1)LF BH868703,V1.0 REMARK: PO:A NTMINER T21 190TH/S ORDER NUMBER: 0012024072 301008 (1126) 0012024072301007 (1126) HS CO DE(LOCAL CLEARANCE): 8543.70.9000 HS CODE(DE STINATION CLEARANCE): 8543.70.9860 CUSTOMER: BITMAIN COUNTRY OF ORIGIN: MALAYSIA IMPORT OF RECORD: FOUNDRY DIGITAL SHIPPER LOAD COUNT AND SEALED 1X40 HC AND 1X 20 GP SAID TO CONTAIN 29 PALLETS C06010626- A BIT (PIE R:1)LF BH868703,V1.0 REMARK: PO:A NTMINER T21 190TH/S ORDER NUMBER: 0012024072 301008 (1126) 0012024072301007 (1126) HS CO DE(LOCAL CLEARANCE): 8543.70.9000 HS CODE(DE STINATION CLEARANCE): 8543.70.9860 CUSTOMER: BITMAIN COUNTRY OF ORIGIN: MALAYSIA IMPORT OF RECORD: FOUNDRY DIGITAL |
| 2023-10-13 | APXLSPOE23080076 | REFLEK TECHNOLOGIES CORP | 8349.0 kg | 854370 | 1 X 40 HQ CONTAINER STC:- 511 CARTONS (21 P ALLETS) ANTMINER S19J PRO+ 117TH/S ANTM INER S19J PRO+ 120TH/S ORDER NUMBER: 00120 23062001005 (1126) & 0012023062001004 (1126 ) HTS CODE: 8543.70.9860 S HIPPER S LOAD, COUNT AND SEALED |
| 2023-09-08 | TQPIPKG2307057 | BINCA TRADE LLC | 3325.0 kg | 290341 | SERVER 11 PACKAGES (190 CARTONS) |
| 2022-02-16 | EMLTPKL000001618 | IONIZED LLC | 26277.0 kg | SERVER SERVER | |
| 2021-05-12 | DSVFPEN9049234 | FLEXTRONICS TECHNOLOGIES SAN LUIS S AV DE LA INDUSTRIA | 4.0 kg | 847940 | CABLE |
| 2021-04-21 | DSVFPEN9047332 | FLEXTRONICS TECHNOLOGIES SAN LUIS S AV DE LA INDUSTRIA | 37.0 kg | 847940 | CABLE |