| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 7.62 | Average TEU per month: 16.17 |
| Active Months: 11 | Average TEU per Shipment: 1.96 |
| Shipment Frequency Std. Dev.: 6.21 |
| HS Code | Shipments |
|---|---|
| 760200 Aluminium; waste and scrap | 306 shipments |
| 151000 Vegetable oils; oils and their fractions n.e.c. in chapter 15, obtained solely from olives, whether or not refined, but not chemically modified, including blends of these oils or fractions with oils or fractions of heading no. 1509 | 119 shipments |
| 392410 Plastics; tableware and kitchenware | 72 shipments |
| 981800 | 16 shipments |
| 760200.0 Aluminium; waste and scrap | 13 shipments |
| 392220 Plastics; lavatory seats and covers | 11 shipments |
| 441900 Tableware and kitchenware, of wood | 11 shipments |
| 392410.0 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics | 8 shipments |
| 551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 6 shipments |
| 392310 Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods | 5 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 4 shipments |
| 950890.0 Roundabouts, swings, shooting galleries, other fairground amusements, travelling circuses, travelling menageries and travelling theatres | 4 shipments |
| 760429 Aluminium; alloys, bars, rods and profiles, other than hollow | 3 shipments |
| 270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) | 2 shipments |
| 350211 Albumins; egg albumin, dried | 2 shipments |
| 491110 Printed matter; trade advertising material, commercial catalogues and the like | 2 shipments |
| 170191 Sugars; sucrose, chemically pure, in solid form, containing added flavouring or colouring matter | 1 shipments |
| 170260 Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar | 1 shipments |
| 210390 Sauces and preparations therefor; mixed condiments and mixed seasonings | 1 shipments |
| 210500 Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| 293212 Heterocyclic compounds; with oxygen hetero-atom(s) only, containing an unfused furan ring (whether or not hydrogenated) in the structure, 2-furaldehyde (furfuraldehyde) | 1 shipments |
| 392220.0 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics | 1 shipments |
| 392310.0 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics | 1 shipments |
| 420229 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper | 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 |
| 460210 Basketwork, wickerwork and other articles, made directly to shape from plaiting materials or made up from goods of heading no. 4601; articles of loofah | 1 shipments |
| 481320 Paper, cigarette; in rolls of a width not exceeding 5cm | 1 shipments |
| 830210 Hinges; suitable for furniture, doors, staircases, windows, blinds, coachwork, saddlery, trunks, chests, caskets or the like, of base metal | 1 shipments |
| 842790 Fork-lift and other works trucks; fitted with lifting or handling equipment, not self-propelled | 1 shipments |
| 848220 Bearings; tapered roller bearings, including cone and tapered roller assemblies | 1 shipments |
| 940180 Seats; n.e.c. in heading no. 9401, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-29 | SMLMSZP5K4940400 | GRECO & SONS | 9800.0 kg | 760200.0 | PLASTIC CONTAINER |
| 2025-12-29 | SMLMSZP5K4938400 | GRECO & SONS | 8565.0 kg | 760200.0 | PLASTIC CONTAINER |
| 2025-12-22 | SMLMSZP5K4524200 | GRECO & SONS | 11445.0 kg | 760200.0 | PLASTIC CONTAINER |
| 2025-12-22 | SMLMSZP5K4530600 | GRECO & SONS | 11601.0 kg | 760200.0 | PLASTIC CONTAINER |
| 2025-12-04 | ONEYHKGFF8047300 | 8210.0 kg | 392310.0 | BOXES, CASES & CRATES, OF PLASTICS AND PLASTIC FOODWARE CONTAINER INVOICE NO.: TSTD-MTC -BZ- PO NO.: ( ) CY TO C Y | |
| 2025-12-02 | GQIHQG2510206 | REGAL PACKAGING SOLUTION INC | 11852.0 kg | 392220.0 | PLASTIC CONTAINERS INVOICE NO. TSTD-RS PO NO.RS- |
| 2025-11-19 | QZIDQDZF25101294 | WORLD CLASS IMPORT 2006 INC | 8270.0 kg | 760200.0 | PLASTIC CONTAINER |
| 2025-11-17 | SMLMSZP5K1607100 | GRECO & SONS | 9484.0 kg | 760200.0 | PLASTIC CONTAINER |
| 2025-11-13 | ONEYSZPFU1045808 | GRECO & SONS INC | 11640.0 kg | 392410.0 | TABLEWARE & KITCHENWARE, OF PLASTICS AND PLASTIC CONTAINER INVOICE NO.: TSTD-GA PO NO.: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKINGMATERIALS |
| 2025-11-13 | ONEYSZPFU1045809 | GRECO & SONS INC | 14230.0 kg | 392410.0 | TABLEWARE & KITCHENWARE, OF PLASTICS AND PLASTIC CONTAINER INVOICE NO.: TSTD-GA PO NO.: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKINGMATERIALS |
| 2025-11-02 | ONEYSZPFT2599802 | GRECO & SONS INC | 10330.0 kg | 950890.0 | PLASTIC CONTAINER INVOICE NO.: TSTD-GO PO |
| 2025-11-02 | ONEYSZPFT8131301 | GRECO & SONS INC | 10423.0 kg | 950890.0 | PLASTIC CONTAINER INVOICE NO.: TSTD-GO PO |
| 2025-10-28 | ONEYSZPFT2548900 | GRECO & SONS INC | 10867.0 kg | 392410.0 | TABLEWARE & KITCHENWARE, OF PLASTICS AND PLASTIC CONTAINER INVOICE NO.: TSTD-GA PO NO.: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKINGMATERIALS. |
| 2025-10-28 | ONEYSZPFT2548903 | GRECO & SONS INC | 10963.0 kg | 392410.0 | TABLEWARE & KITCHENWARE, OF PLASTICS AND PLASTIC CONTAINER |
| 2025-10-15 | ONEYSZPFR2384709 | BANYAN FOOD SERVICE | 12466.0 kg | 392410.0 | TABLEWARE & KITCHENWARE, OF PLASTICS AND PLASTIC CONTAINER |
| 2025-10-12 | ONEYSZPFR2407316 | GRECO & SONS INC | 13846.0 kg | 760200.0 | PLASTIC CONTAINER INVOICE NO.: TSTD-GA PO |
| 2025-10-12 | ONEYSZPFR2407318 | GRECO & SONS INC | 11248.0 kg | 760200.0 | PLASTIC CONTAINER INVOICE NO.: TSTD-GA PO |
| 2025-09-20 | ONEYSZPFP7535810 | GRECO & SONS INC | 10332.0 kg | 760200.0 | PLASTIC CONTAINER INVOICE NO.: TSTD-GA PO |
| 2025-09-10 | GLVVGL2508075734 | DISKA LLC | 9482.0 kg | 392410.0 | PLASTIC SOUP CUP |
| 2025-09-06 | SMLMSZP5J5856300 | GRECO & SONS | 12410.0 kg | 760200.0 | PLASTIC CONTAINER |
| 2025-09-04 | ONEYSZPFL1780700 | GRECO & SONS INC | 9780.0 kg | 950890.0 | PLASTIC CONTAINER INVOICE NO.: TSTD-GO PO |
| 2025-09-03 | ONEYSZPFL0041313 | GRECO & SONS INC | 11004.0 kg | 760200.0 | PLASTIC CONTAINER INVOICE NO.: TSTD-GA PO |
| 2025-08-31 | ONEYSZPFL0064803 | GRECO & SONS INC | 13910.0 kg | 760200.0 | PLASTIC CONTAINER INVOICE NO.: TSTD-GA PO |
| 2025-08-30 | YMJAE226215672 | AVANTIO INC | 11752.0 kg | 392410.0 | TABLEWARE AND KITCHENWARE OF PLASTICS PLASTIC FOOD CONTAINER INVOICE NO. TSTD-KP PO NO. KP- HS CODE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2025-08-30 | YMJAE226216690 | AVANTIO INC | 10325.0 kg | 392410.0 | TABLEWARE AND KITCHENWARE OF PLASTICS PLASTIC FOOD CONTAINER INVOICE NO. TSTD-KP PO NO. KP- HS CODE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2025-08-29 | ONEYSZPFL0049420 | GRECO & SONS INC | 14127.0 kg | 760200.0 | PLASTIC CONTAINER INVOICE NO.: TSTD-GA P |
| 2025-08-28 | GLVVGL2507037334 | HYSTAR HOLDINGS LLC | 11696.0 kg | 760200 | PLASTIC CONTAINER |
| 2025-08-26 | ONEYSZPFJ3126800 | GRECO & SONS INC | 10525.0 kg | 950890.0 | PLASTIC CONTAINER INVOICE NO.: TSTD-GO PO |
| 2025-08-24 | SMLMSZP5J4635400 | GRECO & SONS | 9635.0 kg | 760200 | PLASTIC CONTAINER |
| 2025-08-24 | SMLMSZP5J4705200 | GRECO & SONS | 9579.0 kg | 760200 | PLASTIC CONTAINER |
| 2025-08-24 | SMLMSZP5J4704100 | GRECO & SONS | 11616.0 kg | 760200 | PLASTIC CONTAINER |
| 2025-08-19 | ONEYSZPFK9470306 | GRECO & SONS INC | 10897.0 kg | 760200 | PLASTIC CONTAINER INVOICE NO.: TSTD-GA114 PO |
| 2025-08-19 | SMLMSZP5J3807400 | GRECO & SONS | 12330.0 kg | 760200 | PLASTIC CONTAINER |
| 2025-08-15 | SMLMSZP5J3368600 | GRECO & SONS | 13737.0 kg | 760200 | PLASTIC CONTAINER |
| 2025-08-15 | SMLMSZP5J3821700 | GRECO & SONS | 7900.0 kg | 760200 | PLASTIC CONTAINER |
| 2025-08-02 | SMLMSZP5J2413300 | GRECO & SONS | 11550.0 kg | 760200 | PLASTIC CONTAINER |
| 2025-08-02 | SMLMSZP5J2347200 | GRECO & SONS | 9185.0 kg | 760200 | PLASTIC CONTAINER |
| 2025-08-02 | SMLMSZP5J2349400 | GRECO & SONS | 11100.0 kg | 760200 | PLASTIC CONTAINER |
| 2025-08-02 | SMLMSZP5J2411100 | GRECO & SONS | 9020.0 kg | 760200 | PLASTIC CONTAINER |
| 2025-08-02 | SMLMSZP5J2412200 | GRECO & SONS | 9650.0 kg | 760200 | PLASTIC CONTAINER |
| 2025-07-30 | GLVVGL2506055077 | HYSTAR HOLDINGS LLC | 12890.0 kg | 760200 | PLASTIC CONTAINER |
| 2025-07-30 | ONEYSZPFF5630800 | GRECO & SONS INC | 10184.0 kg | 760200 | PLASTIC CONTAINER INVOICE NO.: TSTD-GO011 PO |
| 2025-07-26 | SMLMSZP5J1249200 | GRECO & SONS | 10960.0 kg | 760200 | PLASTIC CONTAINER |
| 2025-07-26 | ONEYSZPFF0122600 | GRECO & SONS INC | 10711.0 kg | 760200 | PLASTIC CONTAINER INVOICE NO.: TSTD-GO010 PO |
| 2025-07-24 | GLVVGL2506033339 | HYSTAR HOLDINGS LLC | 12730.0 kg | 760200 | PLASTIC CONTAINER |
| 2025-07-20 | ONEYSZPFD8076601 | GRECO & SONS INC | 9600.0 kg | 760200 | PLASTIC CONTAINER INVOICE NO.: TSTD-GO009 PO |
| 2025-07-11 | SMLMSZP5H9171400 | GRECO & SONS | 10141.0 kg | 760200 | PLASTIC CONTAINER |
| 2025-07-11 | SMLMSZP5H9172500 | GRECO & SONS | 10120.0 kg | 760200 | PLASTIC CONTAINER |
| 2025-07-11 | SMLMSZP5H9256100 | GRECO & SONS | 9362.0 kg | 760200 | PLASTIC CONTAINER |
| 2025-07-06 | SMLMSZP5H9177300 | GRECO & SONS | 9392.0 kg | 760200 | PLASTIC CONTAINER |