| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.42 |
| Active Months: 3 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| TOOLMEX CORP | 13 shipments |
| KENYERI ENGINEERING MANUFACTURING | 3 shipments |
| MAZAK CORP | 2 shipments |
| HS Code | Shipments |
|---|---|
| 846721 Tools; for working in the hand, with self-contained electric motor; drills of all kinds | 11 shipments |
| 846620 Parts & accessories suited for use solely/principally with machines of headings 8456-8465; work holders | 4 shipments |
| 846721.0 Tools; for working in the hand, pneumatic, hydraulic or with self-contained electric or non-electric motor | 1 shipments |
| 880510 Aircraft launching gear, deck-arrestor or similar gear and parts thereof | 1 shipments |
| 880510.0 Aircraft launching gear, deck-arrestor or similar gear, ground flying trainers; parts of the foregoing articles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-19 | BANQ1069863260 | TOOLMEX CORP | 1716.0 kg | 846721.0 | POWER CHUCK CHUCK PARTS NO. AND DATE OF INVOICE SMI OCT. , ORDER NO. |
| 2025-11-05 | YKTLZK251001 | MAZAK CORP | 655.0 kg | 880510.0 | GEAR |
| 2025-07-30 | YKTLZK250701 | MAZAK CORP | 774.0 kg | 880510 | GEAR |
| 2025-05-13 | BANQ1066032921 | TOOLMEX CORP | 212.0 kg | 846721 | CHUCK PARTS ORDER NO. 1055832 INVOICE NO. SMI2504076 |
| 2024-06-12 | BANQ1059937161 | TOOLMEX CORP | 900.0 kg | 846721 | POWER CHUCK INVOICE NO. SMI2405305 ORDER NO. 1055158 |
| 2024-04-12 | BANQ1058310205 | TOOLMEX CORP | 458.0 kg | 846721 | CHUCK PARTS |
| 2023-08-31 | BANQ1054031231 | TOOLMEX CORP | 660.0 kg | 846721 | POWER CHUCK INVOICE NO: SMI2307219 ORDER NO.: 1054563 |
| 2023-06-10 | BANQ1052324452 | TOOLMEX CORP | 873.0 kg | 846721 | POWER CHUCK CHUCK PART INVOICE NO: SMI2304133 ORDER NO.: 1054514 |
| 2023-04-21 | YKTLZK230401 | KENYERI ENGINEERING MANUFACTURING | 1150.0 kg | 846721 | POWER CHUCK |
| 2023-04-17 | BANQ1051630511 | TOOLMEX CORP | 760.0 kg | 846721 | POWER CHUCK ORDER NO.1054460 INVOICE: SMI2303091 |
| 2023-03-27 | BANQ1051760683 | TOOLMEX CORP | 2407.0 kg | 846721 | POWER CHUCK ORDER NO. 1054514 INVOICE NO. SMI2303101 |
| 2023-01-19 | YKTLZK230101 | KENYERI ENGINEERING MANUFACTURING | 520.0 kg | 846721 | POWER CHUCK |
| 2022-11-22 | BANQ1049171885 | TOOLMEX CORP | 1012.0 kg | 846721 | POWER CHUCK CHUCK PART ORDER NO. 1053444, 1053763, 1053675, 1054266 INVOICE NO. SMI2210135 |
| 2022-05-14 | BANQSEL6964817 | TOOLMEX CORP | 1498.0 kg | 846620 | POWER CHUCK CHUCK PART ORDER NO.1053444, 1053763, 1053675, 1053792 INVOICE SMI2203105 HS-CODE 8466209000 |
| 2021-12-31 | BANQSEL6951096 | TOOLMEX CORP | 1093.0 kg | 846620 | POWER CHUCK CHUCK PART ORDER NO. 1053675, 1053792, 1053444, 1053763 INVOICE SMI2111099 HS-CODE 8466209000 |
| 2021-11-07 | YKTLZK211004 | KENYERI ENGINEERING MANUFACTURING | 1330.0 kg | 846721 | POWER CHUCK |
| 2021-10-24 | BANQSEL6942736 | TOOLMEX CORP | 584.0 kg | 846620 | POWER CHUCK CHUCK PART ORDER NO. 1053477 INVOICE SMI2108175 HS-CODE 8466209000 |
| 2021-05-17 | BANQSEL6920539 | TOOLMEX CORP | 117.0 kg | 846620 | CHUCK AND PARTS ORDER NO. 1053267 INVOICE SMI2103251 HS-CODE 8466200000 |