| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.35 | Average TEU per month: 0.71 |
| Active Months: 5 | Average TEU per Shipment: 1.42 |
| Shipment Frequency Std. Dev.: 0.61 |
| Company Name | Shipments |
|---|---|
| CORPORACION CAEST S A | 11 shipments |
| THE LION GROUP | 6 shipments |
| CORPORACION CAEST SA | 1 shipments |
| SHIBYA HOPPMANN | 1 shipments |
| SHOP SMART INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 845110 Dry-cleaning machines | 12 shipments |
| 290341 Halogenated derivatives of hydrocarbons | 2 shipments |
| 293020 Organo-sulphur compounds; thiocarbamates and dithiocarbamates | 2 shipments |
| 080610 Fruit, edible; grapes, fresh | 1 shipments |
| 080711 Fruit, edible; watermelons, fresh | 1 shipments |
| 540761.0 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 | 1 shipments |
| 845110.0 Machinery (not of heading no. 8450) for washing, cleaning, wringing, drying, ironing, pressing, bleaching, dyeing, dressing, finishing, coating or impregnating textile yarn, fabrics or made up articles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-24 | ECUWMANNYC20564 | THE LION GROUP | 3311.0 kg | 845110.0 | PACKED ON PALLETS CLEANING PRODUCTS |
| 2025-08-30 | MAEU257624897 | CORPORACION CAEST SA | 18060.08 kg | 540761.0 | CARTONS NON HAZARDOUS CLEANING PRODUCTS AS PER INVOICES SIN SIN SAMPLES |
| 2025-08-02 | ACLUSA01193614 | THE LION GROUP | 6376.0 kg | 845110 | CLEANING PRODUCTS CONTAINERS SAID TO CONTAIN |
| 2025-06-11 | MAEU253426626 | CORPORACION CAEST S A | 16980.06 kg | 293020 | 2392 CARTONS NON HAZARDOUS CLE ANING PRODUCTS AS PER INVOICE S: SIN077625 |
| 2025-04-16 | MAEU250885981 | CORPORACION CAEST S A | 15979.87 kg | 293020 | 1703 CARTONS NON HAZARDOUS CLE ANING PRODUCTS AS PER INVOICE S: SIN076429 |
| 2025-01-10 | CMMD3CEU4126013 | THE LION GROUP | 4035.0 kg | 845110 | CLEANING PRODUCTS |
| 2024-09-23 | PCXS3EM24090027 | THE LION GROUP | 3000.0 kg | 845110 | CLEANING PRODUCTS NON HAZARDOUS |
| 2023-11-09 | GFWG280467A | THE LION GROUP | 2755.0 kg | 845110 | NON HAZ CLEANING PRODUCTS |
| 2023-08-01 | GFWG275553A | THE LION GROUP | 3689.0 kg | 845110 | NON HAZ CLEANING PRODUCTS |
| 2023-03-31 | MAEU225067293 | SHOP SMART INC | 18139.92 kg | 845110 | 1932 CARTONS OF CLEANING PRODU CTS INVOICE NO: SIN064459 |
| 2021-12-22 | SUDU11MAN030635A | CORPORACION CAEST S A | 16160.0 kg | 080711 | SAID TO CONTAIN 1912CARTONS OF NON HAZARDOUS CLEANING PRODUCTS AS PER INVOICE NO: SIN058635 DATED 30 NOVEMBER, 2021 |
| 2021-11-17 | SUDU11001AASU010 | CORPORACION CAEST S A | 14340.0 kg | 845110 | SAID TO CONTAIN 2027CARTONS OF NON HAZARDOUS CLEANING PRODUCTS AS PER INVOICE NO: SIN058226 DATED 25 OCTOBER, 2021 FREIGHT PREPAID |
| 2021-10-13 | SUDU11001AAGB018 | CORPORACION CAEST S A | 15360.0 kg | 845110 | SAID TO CONTAIN 2245CARTONS OF NON HAZARDOUS CLEANING PRODUCTS AS PER INVOICE NO: SIN057524 DATED 25 AUGUST 2021 |
| 2021-07-08 | SUDU11001AA2L003 | CORPORACION CAEST S A | 16780.0 kg | 290341 | SAID TO CONTAIN 1940CARTONS OF NON HAZARDOUS CLEANING PRODUCTS AS PER INVOICE NO: SIN056672 / SIN056672A DATED 11 JUNE, 2021 |
| 2021-07-02 | NAQACCHS1224135V | SHIBYA HOPPMANN | 129.0 kg | 845110 | NON HAZARDOUS CLEANING PRODUCTS |
| 2021-05-19 | SUDU11001A9SF007 | CORPORACION CAEST S A | 15020.0 kg | 845110 | SAID TO CONTAIN 2279CARTONS OF NON HAZARDOUS CLEANING PRODUCTS AS PER INVOICE NO: SIN056222 DATED 28 APRIL, 2021 |
| 2021-04-27 | SUDU11001A9NN002 | CORPORACION CAEST S A | 14580.0 kg | 845110 | SAID TO CONTAIN 1984CARTONS OF NON HAZARDOUS CLEANING PRODUCTS AS PER INVOICE NO: SIN055987 DATED 07 APRIL, 2021 |
| 2021-03-24 | SUDU11001A9FI002 | CORPORACION CAEST S A | 15620.0 kg | 845110 | SAID TO CONTAIN 1906CARTONS OF NON HAZARDOUS CLEANING PRODUCTS AS PER INVOICE NO: SIN055611 DATED 02 MARCH, 2021 |
| 2021-03-10 | SUDU11001A9CT003 | CORPORACION CAEST S A | 15800.0 kg | 080610 | 2030 CARTONS OF NONHAZARDOUS CLEANING PRODUCTS AS PER INVOICE NO: SIN055448 DATED 15 FEBRUARY, 2021 |
| 2021-02-03 | SUDU11001A954002 | CORPORACION CAEST S A | 17000.0 kg | 290341 | SAID TO CONTAIN 2167CARTONS OF NON HAZARDOUS CLEANING PRODUCTS AS PER INVOICE NO: SIN055060 DATED 11 JANUARY, 2021 |