| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| SKYLINK INC | 2 shipments |
| HEPLKA HOLDINGS LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 853890 Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 or 8537 | 1 shipments |
| 871200.0 Bicycles and other cycles; including delivery tricycles, not motorised | 1 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-28 | CMJOSSZMIA508002 | HEPLKA HOLDINGS LLC | 1469.0 kg | 871200.0 | QUANTITY UNITS IN TO WOODEN PALLETS SAID TO CONTAINING: GOODS DESCRIPTION: TREATED WOOD PALLET : CONTAIN AIRCRAFT PARTS GROSS WEIGHT: , KG CM X CM X CM TREATED WOOD PALLET : CONTAIN AIRCRAFT PARTS GROSS WEIGHT: , KG CM X CM X CM TREATED WOOD PALLET : CONT |
| 2023-04-01 | LPROSSZMIA302016 | SKYLINK INC | 1297.0 kg | 940360 | 59 BOXES IN 4 WOODEN PALLETS SAID TO CONTAIN AIRCRAFT SPARE PARTS WOODEN PACKAGE: TREATED AND CERTIFIED 85299040 / 88073000 / 85269100 / 85371019 90142010 / 90328982 / 84119100 / 84122190 84719090 / 85261000 / 90142090 / 91142090 85365090/ 84818099 /81843000 /85119000 84133010 / 84813000 / 90200010 /84814000 85319000 / 85065090 /40169510 / 85371090 90261021 / 90328990 / 84212300 /90149000 90261019 / 85198190 / 85311010 / 84812090 73181900 /85011019 / 85442000 / 84219910 90318099 / 94142010 / 84249010 / 84123190 84145990 / 85391090 / 91040000 /90282010 84811000 / 85111000 /90262090 / 90140000 90328919 / 63072000 / 84834010 /90200090 85364100 /84718000 / 85073090 |
| 2023-02-14 | SEAU224136656 | SKYLINK INC | 5690.87 kg | 853890 | 1 X 40 HC WITH 246 BOXES CONTA INING UNSERVICEABLE AERON AUTICAL MATERIAL NCM: 401 6 / 6307 / 7318 / 8411 / 8412 / 8413 / 8414 / 8415 / 8421 / 8471 / 8481 / 8483 / 8504 / 8506 / 8507 / 8511 / 8513 / 8519 / 8526 / 8529 / 8531 / 8533 / 8536 / 8537 / 8539 / 85 43 / 8544 / 8708 / 8807 / 90 13 / 9014 / 9020 / 9025 / 9026 / 9030 / 9031 / 9032 / 9104 INVOICE: SID.50.CTNR03 2 022 RUC: 2BR1091990820000 0000000000002212110 RUC: 2BR 109199082000000000000000022121 11 WOODEN PACKING: NOT AP PLICABLE. FREIGHT PREPAID , DECLARED |