| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.64 | Average TEU per month: 1.50 |
| Active Months: 6 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.84 |
| Company Name | Shipments |
|---|---|
| NESKI CORP | 8 shipments |
| LINKS UNLIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481730 Paper and paperboard; boxes, pouches, wallets and writing compendiums containing an assortment of paper stationery | 3 shipments |
| 481730.0 Envelopes, letter cards, plain postcards and correspondence cards, of paper, paperboard; boxes, pouches, wallets and writing compendiums, of paper or paperboard containing assortment of paper stationery | 3 shipments |
| 290341 Halogenated derivatives of hydrocarbons | 1 shipments |
| 392321 Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods | 1 shipments |
| 842330.0 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-28 | DSVFLUH8007122 | NESKI CORP | 18960.0 kg | 842330.0 | X HC CONTAINER SAID TO CONTAIN PALLETS ONLY CONTAINING:PILL CRUSHER POUCH INVOICE NO. RUPB- - DT. . . S.BILL NO. DT: . . HS CODE: NET WEIGHT : . KGSFREIGHT PREPAIDSCAC: DSVF |
| 2025-10-07 | WBLCJALHBL25500 | NESKI CORP | 19000.0 kg | 481730.0 | PILL CRUSHER POUCH |
| 2025-09-09 | FTNVNDS000016665 | NESKI CORP | 19160.0 kg | 481730.0 | PILL CRUSHER POUCH |
| 2025-08-29 | FTNVNDS000016605 | NESKI CORP | 19160.0 kg | 481730.0 | PILL CRUSHER POUCH |
| 2025-07-25 | DSVFLUH8006465 | LINKS UNLIMITED | 19160.0 kg | 392321 | 1X40 HC CONTAINER SAID TO CONTAIN 20 PALLETS ONLY CONTAINING: PILL CRUSHER POUCH INVOICE NO. RUPB-2526-0004 DT. 27.05.2025S.BILL NO. 2200283 DT : 27.05.2025HS CODE-39232100 NET WT :17620.00 KGSFREIGHT PREPAIDSCAC: DSVF |
| 2025-07-03 | FTNVNDS000016460 | NESKI CORP | 18960.0 kg | 481730 | PILL CRUSHER POUCH |
| 2025-05-27 | FTNVNDS000016393 | NESKI CORP | 19100.0 kg | 481730 | PILL CRUSHER POUCH |
| 2025-05-15 | RSULRSLLUD250096 | NESKI CORP | 18960.0 kg | 290341 | PILL CRUSHER POUCH INVOICE NO. R-2425-0099 DT. 11.03.2025 |
| 2025-03-13 | FTNVNDS000016168 | NESKI CORP | 18900.0 kg | 481730 | PILL CRUSHER POUCH |