| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.42 |
| Active Months: 4 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.48 |
| Company Name | Shipments |
|---|---|
| GERMITEC NORTH AMERICA INC | 3 shipments |
| 9199 4467 QUEBEC INC | 2 shipments |
| RHENUS PIRAMIDE COMERCIO EXTERIOR | 2 shipments |
| BOXLIGHT INC | 1 shipments |
| POLAROID AMERICA CORP | 1 shipments |
| WESTLIFE DISTRIBUTION | 1 shipments |
| HS Code | Shipments |
|---|---|
| 841459 Fans; n.e.c. in item no. 8414.51 | 2 shipments |
| 901820 Medical, surgical instruments and appliances; ultra-violet or infra-red ray apparatus | 2 shipments |
| 350691 Adhesives; prepared, based on polymers of heading 3901 to 3913 or on rubber | 1 shipments |
| 391590 Plastics n.e.c. in heading no. 3915; waste, parings and scrap | 1 shipments |
| 401699 Rubber; vulcanised (other than hard rubber), articles n.e.c. in heading no. 4016, of non-cellular rubber | 1 shipments |
| 844831 Machines, card clothing; parts and accessories | 1 shipments |
| 847190 Magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included | 1 shipments |
| 852800 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-30 | EXDO610163321 | GERMITEC NORTH AMERICA INC | 1596.0 kg | 901820 | ULTRAVIOLET OR INFRA-RED RAY APPARATUS HTS: 901820 |
| 2025-05-14 | EXDO610162734 | GERMITEC NORTH AMERICA INC | 1596.0 kg | 847190 | MAGNETIC OPTICAL READERS HTS: 84719000 |
| 2025-03-15 | MAEUAPU119078 | 9199 4467 QUEBEC INC | 5917.67 kg | 401699 | NATURAL RUBBER PET TOYS |
| 2025-02-25 | EXDO610162230 | GERMITEC NORTH AMERICA INC | 1566.0 kg | 901820 | MEDICAL DESINFECTION DEVICE HTS: HS:90182000 48211010 84433210 84719000 HTS: HS:90279000 63053390 HTS: |
| 2024-07-07 | FFPV34054526 | WESTLIFE DISTRIBUTION | 859.0 kg | 844831 | CLOTHING ITEMS, CFR, LOS ANGELES |
| 2023-10-19 | MEDUO6066445 | BOXLIGHT INC | 14300.0 kg | 852800 | CLEVERTOUCH IMPACT PLUS2 86 NCM: 8528WOODEN PACKAGE: TREATED AND CERITIFIED CLEVERTOUCH IMPACT PLUS2 86 NCM: 8528WOODEN PACKAGE: TREATED AND CERITIFIED |
| 2023-09-28 | CMDUMXO0661112 | RHENUS PIRAMIDE COMERCIO EXTERIOR | 7136.0 kg | 841459 | FREIGHT PREPAID PREPAID CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 250.00 EXPORT DOCUMENTATION FEE: USD 75.00 OCEAN FREIGHT: USD 200.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATION: BRL 1,155.00 DESTINAT.TERMINAL-INTL SHIP PO: BRL 60.00 BLOW FILLER PIPE (TUBO SOPLADO) NCM 87 08 99 WOODEN PACKAGE TREATED AND CERTIFIED |
| 2023-08-19 | CMDUMXO0655971 | RHENUS PIRAMIDE COMERCIO EXTERIOR | 7136.0 kg | 841459 | FREIGHT PREPAID PREPAID CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 250.00 EXPORT DOCUMENTATION FEE: USD 75.00 OCEAN FREIGHT: USD 200.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: BRL 1,155.00 DESTINAT.TERMINAL-INTL SHIP PO: BRL 60.00 BLOW FILLER PIPE (TUBO SOPLADO) NCM 87089900 WOODEN PACKAGE TREATED CERTIFIED |
| 2023-08-16 | EXDO6490116604 | POLAROID AMERICA CORP | 460.0 kg | 350691 | DISPLAY RACKS AND STORE FIXTURES HTS: HS:350691 HTS: |
| 2023-05-31 | MAEU1KT862999 | 9199 4467 QUEBEC INC | 19691.23 kg | 391590 | PET WASTE BAG |