| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| R I N FINANCIAL INC | 7 shipments |
| ONCHEMIST S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 280469 Silicon; containing by weight less than 99.99% of silicon | 2 shipments |
| 340219 Organic surface-active agents; whether or not put up for retail sale, n.e.c. in heading no. 3402 | 2 shipments |
| 842420 Spray guns and similar appliances | 2 shipments |
| 283920 Silicates; commercial alkali metal silicates | 1 shipments |
| 920510 Musical instruments; brass-wind (e.g. trumpets), other than fairground organs and mechanical street organs | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-23 | HLCUSCL250616081 | ONCHEMIST S A | 11200.0 kg | 920510 | SPRAY LOCKER 1X20 STD QUE DICE CONTENER 10 TANQUES DE 1000 LITROS CADA UNO CON LOCKER DE PULVERIZACION 34 SL 10 TANKS OF 1,000 LITERS EACH WITH A 34 SL SPRAY LOCKER NCM 3402.42 FACTURA COMERCIAL E 0002-00000089 |
| 2023-07-17 | HLCUSCL230633288 | R I N FINANCIAL INC | 26260.0 kg | 280469 | SPRAY MAX TOTAL NCM 3402.13 3824.99 COMMERCIAL INVOICE FC 00002-00000086 |
| 2023-05-15 | HLCUSCL230341408 | R I N FINANCIAL INC | 26420.0 kg | 340219 | ORGANIC SURFACE-ACTIVE AGENTS 1X40 STD STC SPRAY MAX TOTAL NCM 3402.13 3824-99 CI 00002-00000084 |
| 2023-02-06 | HLCUSCL221285707 | R I N FINANCIAL INC | 22400.0 kg | 283920 | COMMERCIAL SPRAY MAX NCM 3402.13 COMMERCIAL INVOICE 00002-00000083 23 062 EC01 000062 A |
| 2022-11-07 | HLCUSCL220883734 | R I N FINANCIAL INC | 16940.0 kg | 280469 | 1X40 STC TOTAL NCM 3824.99 CI 00002-00000082 ++ C1001AAP ARGENTINA |
| 2022-10-17 | HLCUSCL220873570 | R I N FINANCIAL INC | 22400.0 kg | 340219 | ORGANIC SURFACE-ACTIVE AGENTS 1X40 STD QUE DICE CONTENER 20 BULTOS SPRAY MAX NCM 3402.13 FACTURA COMERCIAL FC 00002-00000081 |
| 2022-06-11 | HLCUBU3220331859 | R I N FINANCIAL INC | 22400.0 kg | 842420 | SPRAY MAX 20 TANKS OF 1000 LITERS SPRAY MAX MCN 3402.13 COMMERCIAL INVOICE 00002-00000080 DIRECT CARGO PE PE 22 062 EC01 001665 J |
| 2021-11-16 | HLCUBU3211003526 | R I N FINANCIAL INC | 26216.0 kg | 842420 | SPRAY MAX OF SPRAY MAX NCM 3402.13 CI 00002-00000079 PE 21 062 EC01 007301B |