| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 1.33 | Average TEU per month: 2.00 |
| Active Months: 9 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.98 |
| Company Name | Shipments |
|---|---|
| KARIM TRADE INC | 6 shipments |
| TTOM | 3 shipments |
| SAS G STORE | 2 shipments |
| SECOND STEP INC | 2 shipments |
| G STORE | 1 shipments |
| SASU GEORGES N TRADE | 1 shipments |
| SASU GEORGES N TRAIDING | 1 shipments |
| HS Code | Shipments |
|---|---|
| 950291.0 | 8 shipments |
| 381300.0 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades | 4 shipments |
| 551312.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 681520 Peat; articles of peat n.e.c. or included | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-04-13 | CMDUCAN0989564 | SECOND STEP INC | 12888.0 kg | 950291.0 | SWB ON WEB BOXES GARMENTS AND ACCESSORIES FREIGHT PREPAID |
| 2026-03-26 | CMDUCAN0987326 | SECOND STEP INC | 14077.0 kg | 950291.0 | BOXES GARMENTS AND ACCESSORIES CERS RH FREIGHT PREPAID |
| 2026-03-07 | CMDUCAN0975780 | KARIM TRADE INC | 13721.0 kg | 381300.0 | PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD . DOCUMENTATION FEE AT ORIGIN:USD . OCEAN FREIGHT ALL-IN:USD . COLLECT CHARGES: CONTAINER INSPECTION SURVEY:USD . ISPS -TERMINAL SECURITY FEE AT:USD . BOXES WOMEN S GARMENTS AND ACCESSORIES FREIGHT PREPAID |
| 2026-02-16 | CMDUCAN0975827 | SASU GEORGES N TRADE | 14339.0 kg | 950291.0 | BOXES WOMEN S GARMENTS AND ACCESSORIES FREIGHT PREPAID |
| 2026-01-27 | CMDUCAN0971975 | KARIM TRADE INC | 12830.0 kg | 381300.0 | PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD . DOCUMENTATION FEE AT ORIGIN:USD . OCEAN FREIGHT ALL-IN:USD . COLLECT CHARGES: CONTAINER INSPECTION SURVEY:USD . ISPS -TERMINAL SECURITY FEE AT:USD . BOXES MOMEN S GARMENTS AND ACCESSORIES FREIGHT PREPAID<br/ |
| 2026-01-20 | CMDUCAN0970261 | KARIM TRADE INC | 13900.0 kg | 950291.0 | BOXES WOMEN S GARMENTS AND ACCESSORIES FREIGHT PREPAID |
| 2025-12-29 | CMDUCAN0964613 | KARIM TRADE INC | 13763.0 kg | 381300.0 | PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD . DOCUMENTATION FEE AT ORIGIN:USD . OCEAN FREIGHT ALL-IN:USD . COLLECT CHARGES: CONTAINER INSPECTION SURVEY:USD . ISPS -TERMINAL SECURITY FEE AT:USD . BOXES WOMEN S GARMENTS AND ACCESSORIES FREIGHT PREPAID |
| 2025-12-29 | CMDUCAN0967477 | SAS G STORE | 14030.0 kg | 950291.0 | BOXES GARMENTS AND ACCESSORIES FREIGHT PREPAID |
| 2025-12-07 | CMDUCAN0957171 | SAS G STORE | 13230.0 kg | 950291.0 | BOXES GARMENTS AND ACCESSORIES FREIGHT PREPAID |
| 2025-11-11 | CMDUCAN0953749 | KARIM TRADE INC | 14419.0 kg | 950291.0 | BOXES GARMENTS AND ACCESSORIES CERS RH FREIGHT PREPAID |
| 2025-10-22 | CMDUCAN0946913 | KARIM TRADE INC | 13384.0 kg | 381300.0 | PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD . OCEAN FREIGHT ALL-IN:USD . COLLECT CHARGES: CONTAINER INSPECTION SURVEY:USD . ISPS -TERMINAL SECURITY FEE AT:USD . BOXES WOMEN S GARMENS , BAGS , ACCESSORIES FREIGHT PREPAID |
| 2025-10-10 | CMDUCAN0943350 | SASU GEORGES N TRAIDING | 14695.0 kg | 950291.0 | BOXES GARMENTS ,BAGS AND ACCESSORIES FREIGHT PREPAID |
| 2025-09-29 | CMDUCAN0935590 | TTOM | 13628.0 kg | 551312.0 | PACKAGE(S) CONFECTION ET ACCESSOIRES ND NOTIFY:G STORE RUE SCHOELCHER POINTE-A-PITRE GUADELOUPE FREIGHT COLLECT |
| 2025-09-10 | CMDUFDF0181873 | TTOM | 14361.0 kg | CONFECTION | |
| 2025-08-28 | CMDUFDF0181871 | TTOM | 13532.0 kg | CONFECTION | |
| 2025-08-04 | CMDUFDF0181613 | G STORE | 14447.0 kg | 681520 | CONFECTION ET ARTICLES DIVERS 2ND NOTIFY:TTOM GUADELOUPE 221 RUE DE LA CHAPELLE ZONE INDUSTRIELLE DE JARRY 97122 JARRY GUADELOUPE |