| 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 |
|---|---|
| ALOHA WATER COMPANY INC | 1 shipments |
| MAJIME GROUP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 841480 Pumps and compressors; for air, vacuum or gas, n.e.c. in heading no. 8414 | 1 shipments |
| 850421 Electrical transformers; liquid dielectric, having a power handling capacity not exceeding 650kVA | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-25 | CMDUCAN0873678 | MAJIME GROUP | 6761.0 kg | 850421 | PACKAGE(S) MATERIAL HANDLING EQUIPMENT AND CHARGERS (PALJACK MANUAL AND ELECTRIC, CHARGERS AND INDUSTSWEEPER PIECE COUNT 8 2-6 X TRANSFORMER HS: 8504210020 4-4 X ELECTRIC LIFT UNIT HS: 8427104000 1-4 X HYDRAULIC CYLINDER UNIT HS: 8462914030 1-1 X FLOOR SWEEPER UNIT ELECTRIC CERS:FR1889202501314103623 PREPAID CHARGES EXPORT DOCUMENTATION FEE: USD 100.00 COLLECT CHARGES OCEAN FREIGHT ALL IN: USD 2360.00 BUNKER SURCHARGE NOS: USD 345.00 TERMINAL HANDL. CH DESTINATION: USD 200.00 D D FREETIME UPGRADE AT POD TO: USD 90.00 CARGO VALUE SERENITY 1: USD 25.00 CARGO VALUE SERENITY 4: USD 44.00 FREIGHT COLLECT |
| 2022-06-24 | GWLYHNL2204256VT | ALOHA WATER COMPANY INC | 97.0 kg | 841480 | AIR BLOWER DRYER HS CODE 841480 |
| 349 ARVIN AVE STONEY CREEK L8E 2M4 |
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