| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.79 | Average TEU per month: 2.68 |
| Active Months: 6 | Average TEU per Shipment: 2.14 |
| Shipment Frequency Std. Dev.: 2.07 |
| Company Name | Shipments |
|---|---|
| MTARAS INC | 11 shipments |
| MG PURCHASING INC | 2 shipments |
| APESEHERE INC | 1 shipments |
| EDGEINSIGHT TECHNOLOGIES LLC | 1 shipments |
| OSSEJA CORP | 1 shipments |
| SILVER ROUTE INC | 1 shipments |
| WELDON RETTLAR INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390730 Epoxide resins; in primary forms | 12 shipments |
| 251741 Stones; of marble, in granules, chippings and powder, whether or not heat-treated | 1 shipments |
| 281511 Sodium hydroxide (caustic soda); solid | 1 shipments |
| 390710 Polyacetals; in primary forms | 1 shipments |
| 392062 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 730690.0 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 | 1 shipments |
| 851621.0 Electric water, space, soil heaters; electro-thermic hair-dressing apparatus; hand dryers, irons; electro-thermic appliances for domestic purposes; electro heating resistors, not of heading no. 8545 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-07-15 | SXCOSZOE26060536 | OSSEJA CORP | 49900.0 kg | 251741 | MARBLE COUNTERTOP PANEL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS MARBLE COUNTERTOP PANEL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2026-06-16 | FEVMSZXF26054144 | EDGEINSIGHT TECHNOLOGIES LLC | 24670.0 kg | 392062 | PACKING STRAP WRAPPING FILM PAPER ANGLE BEAD COATED PAPER NITRILE GLOVES HS CODE: 392062/392010/482390/481159/611610 |
| 2026-06-15 | SXCOSZOE26050651 | APESEHERE INC | 51050.0 kg | 281511 | XXXXXXXXXXXX THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS XXXXXXXXXXXX THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2026-03-04 | SXCOTJOE26010212 | WELDON RETTLAR INC | 21990.0 kg | 730690.0 | STEEL PROFILES |
| 2026-02-28 | BKGAFZF26020034 | SILVER ROUTE INC | 21470.0 kg | 851621.0 | STORAGE LOCKERS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |
| 2025-08-01 | SXCOSZOE25071435 | MTARAS INC | 25100.0 kg | 390730 | EPOXY RESIN THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2025-07-26 | BKGAFZF25070018 | MTARAS INC | 25030.0 kg | 390730 | EPOXY RESIN THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2025-07-26 | BKGAFZF25070020 | MTARAS INC | 25680.0 kg | 390730 | EPOXY RESIN THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2025-07-25 | SXCOSZOE25070880 | MTARAS INC | 25680.0 kg | 390730 | EPOXY RESIN THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2025-07-25 | SXCOSZOE25071035 | MTARAS INC | 25300.0 kg | 390730 | EPOXY RESIN THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2025-07-10 | BKGAFZF25060099 | MTARAS INC | 25030.0 kg | 390730 | EPOXY RESIN THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2025-07-10 | BKGAFZF25060098 | MTARAS INC | 25400.0 kg | 390730 | EPOXY RESIN THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2025-07-08 | BKGAFZF25050106 | MTARAS INC | 25300.0 kg | 390730 | EPOXY RESIN THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2025-07-08 | BKGAFZF25050107 | MTARAS INC | 25300.0 kg | 390730 | EPOXY RESIN THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2025-07-08 | BKGAFZF25050108 | MTARAS INC | 25030.0 kg | 390730 | EPOXY RESIN THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2025-05-13 | SXCOSZOE25041897 | MTARAS INC | 23500.0 kg | 390710 | RESIN ADHESIVE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2025-04-11 | SXCOSZOE25031823 | MG PURCHASING INC | 25550.0 kg | 390730 | TON DRUM EPOXY RESIN THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2025-04-11 | SXCOSZOE25031822 | MG PURCHASING INC | 21270.0 kg | 390730 | TON DRUM EPOXY RESIN THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |