| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| INVENTORY TRADE COMPANY | 6 shipments |
| ANGEL RUIZ | 1 shipments |
| HS Code | Shipments |
|---|---|
| 281511 Sodium hydroxide (caustic soda); solid | 3 shipments |
| 290544 Alcohols; polyhydric, d-glucitol (sorbitol) | 1 shipments |
| 420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials | 1 shipments |
| 610839 Nightdresses and pyjamas; women's or girls', of textile materials (other than cotton or man-made fibres), knitted or crocheted | 1 shipments |
| 732310 Iron or steel; wool, pot scourers and scouring or polishing pads, gloves and the like | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-30 | OERT210718M00374 | INVENTORY TRADE COMPANY | 17570.0 kg | 290544 | BACKPACK THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS. BACKPACK THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS. |
| 2023-10-03 | PSPQLSJU23727238 | ANGEL RUIZ | 228.0 kg | 732310 | IRON OR STEEL WOOL; IRON OR STEEL POT SCOURER |
| 2022-09-18 | OERT202718L01013 | INVENTORY TRADE COMPANY | 7090.0 kg | 281511 | BACKPACK THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS |
| 2022-09-06 | OERT202718L00975 | INVENTORY TRADE COMPANY | 6390.0 kg | 281511 | BACKPACK THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS |
| 2022-08-30 | OERT202718L00917 | INVENTORY TRADE COMPANY | 7090.0 kg | 281511 | BACKPACK THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS |
| 2022-07-10 | RSLCHKAF2205316A | INVENTORY TRADE COMPANY | 7507.0 kg | 610839 | BACKPACK THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2022-05-01 | PLKQSZ22030105 | INVENTORY TRADE COMPANY | 6625.0 kg | 420292 | BACKPACK |