| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| AXIOM WORLDWIDE OCEAN LINE INC | 2 shipments |
| MATTI SPARTS IMPORT INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 1 shipments |
| 940360.0 Furniture and parts thereof, n.e.c. in chapter 94 | 1 shipments |
| 980100 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-05 | MAEU259155602 | AXIOM WORLDWIDE OCEAN LINE INC | 9973.3 kg | 940360.0 | X HC WITH COVEREDS WBUMPERS WOODEN CAGES TIEDS TORSION LEAVES INDIVIDUAL LY WRAPPED SHRINK PLASTIC PACKAGES W SHOC K ABSORBERS AND STEERING DAMPERS CARTON B OXES BAGS AND WOODEN PALLETS WITH CART ON BOXES ON TOP CONTAINING AUTO PARTS DUE NR BR RUC BR FREI |
| 2025-07-27 | MAEU255770901 | AXIOM WORLDWIDE OCEAN LINE INC | 6855.26 kg | 870323 | 01X40 HC AS FOLLOW 95 CARTON BOXES 54 SHRINK WRAPS AND 130 TORSION LEAVES ON 04 WOODEN PALLETS 292 COVEREDS WITH BUMPERS 10 TIEDS WITH CARTON WRAPS 13 WOODEN CAGES 89 CARTON BOXES AND 03 RAFFIA BAGS CONTAINING AUTO PARTS DUE NR 25BR0011436180 RUC 5BR0806462420000000000 0000000745358 FREIGHT COLLECT INVOICE NR 15 58230625 NET WEIGHT 6.402930 KGS ALL WOODEN PACKING TREATED AN CERTIFIED NCM 3926.3000 4008.2900 4009.1100 4016.9300 7318.1500 7320.2090 8301.2000 8302.3000 8409.9190 8413.3030 8483.1020 8483.4090 8511.3020 8512.2011 8536.6100 8708.1000 8708.2991 8708.2999 8708.2993 8708.7090 8708.9990 8708.9483 8708.9910 |
| 2020-12-31 | MEDUST357531 | MATTI SPARTS IMPORT INC | 8306.0 kg | 980100 | 01X40 HC CONTAINING: 01 PLASTIC PALLET WITH 50 BAGS OF TRANSMISSION MOUNTS; 316 COVEREDS WITH BUMPERS; 33 WOODEN CAGES WITH FENDERS; 240 CARTON BOXES; 57 PIECES WRAPPED IN CARTON AND 40 PLASTIC BAGS LOOSE CONTAINING: AUTO PARTS DUE NR: 20BR001421885-0 NET WEIGHT: 7150.000 KGS FREIGHT PREPAID COMMERCIAL INVOICE NR: 1377-2910/20 NCM 4008.2900, 4009.3100, 4009. 4100, 4009.4210, 4016.9300, 4016.9900, 3917.3900, 4823.9099, 8302.3000, 8409.9190, 8484.9000, 8511.9000, 8512.2011, 8708.2999, 8708.4090, 8708.1000, 8708.9990, 8708.9910, 8708.2991, 8708.9411, 8708.2993, 8536.5090 WOODEN PACKING: TREATED AND CERTIFIED 40082900;40093100;40094100 ;40094210;40169300;4016990 0;3917390 0;48239099;830230 00;84099190;84849000;85119 000;85122011;87082999;8708 4090;87081000;87089990;870 89910;87082991;87089411;87 082993;85365090 |