| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ONTEX OPERATIONS USA LLC | 2 shipments |
| PRODUCTOS INTERNATIONALES MABE | 1 shipments |
| ZAIMELLA USA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 621010 Garments; of felt or non-wovens (not knitted or crocheted) | 2 shipments |
| 851993 Sound recording or reproducing apparatus | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-19 | AHGASAO25090011 | ONTEX OPERATIONS USA LLC | 10478.0 kg | - - FTM_TBW _P _ _MM_WHITE | |
| 2021-10-29 | CMDUSSZ1040604 | PRODUCTOS INTERNATIONALES MABE | 10002.0 kg | 621010 | ------------ TCNU7923181 DESCRIPTION---------01X40 HC CONTAINER CONTAINING: 41 BUNDLES CONTAINING: FTM TBW10 P2 147 MM WHITE- N.C.M.:5603.12.40 DU-E 21BR001604840-5 RUC 1BR03192243200000000000000 001073422 NCM: 5603.1240 WOODEN PACKAGE: TREATED AND CERTIFIED TEL.5526437336 CTC. CYNTHIA HERNANDEZ - E-MAIL CHERNANDEZ SHIPPINGFF.COM MRUC: 1BR092961302210586MEMVERF RUC:1BR03192243200000000000000001073422 DUE:21BR001604840-5 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: HBL: SSZ1040604 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
| 2021-10-17 | AHGACPQ21090001 | ONTEX OPERATIONS USA LLC | 7587.0 kg | 621010 | 1X40 HC - 031 BUNDLESNON WOVEN FRONTAL TAPEF TM TBW10 P2 147 MM WHITEINVOICE: 026596 - PO:3157 ODNCM: 5603.12.40 - NALADI: 5603.12.00F REIGHT PREPAIDFREIGHT AS PER AGREEMENTWOODEN PACKAGE: TREATED AND CERTIFIEDNCM CODES: 56031240DUE: 21BR0015 |
| 2021-05-20 | AHGACPQ21040001 | ZAIMELLA USA | 2551.0 kg | 851993 | NON WOVEN FRONTAL TAPE FTM TBW10 |