| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.83 |
| Active Months: 2 | Average TEU per Shipment: 5.00 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| CLEAN FLEXIBLE ENERGY LLC | 2 shipments |
| CONTROLES Y PROYECTOS S A | 1 shipments |
| SEACOAST 3800 COOKE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials | 2 shipments |
| 810196 Tungsten (wolfram); wire | 1 shipments |
| 847940 Machines; for making rope or cable | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-01 | HLCUBC1250147506 | CLEAN FLEXIBLE ENERGY LLC | 71700.0 kg | 640419 | CABLE SHIPPER INVOICE 14628589 MATERIAL SHIPPED UNDER PACKING LIST PR-0031-002763 INVOICE PR-0031-002763 CABLE SHIPPER INVOICE 14002295 MATERIAL SHIPPED UNDER PACKING LIST PR-0031-002763 INVOICE PR-0031-002763 CABLE SHIPPER INVOICE 14002194 MATERI |
| 2025-01-04 | HLCUBC1241064200 | CLEAN FLEXIBLE ENERGY LLC | 47295.0 kg | 640419 | CABLES NIVEL 1 SHIPPER INVOICE 14001852 MATERIAL SHIPPED UNDER PACKING LIST PR-0014-002763 INVOICE PR-0014-002763 PLANTA FOTOVOLTAICA SALINAS CABLES NIVEL 1 SHIPPER INVOICE 14001895 MATERIAL SHIPPED UNDER PACKING LIST PR-0014-002763 INVOICE PR-0014-002763 PLANTA FOTOVOLTAICA JOBOS |
| 2024-10-14 | LPRO1259628 | SEACOAST 3800 COOKE | 2654.0 kg | 810196 | 2 PACKAGES SLAC WIRE |
| 2021-03-26 | SUDU71001AEJV034 | CONTROLES Y PROYECTOS S A | 7261.0 kg | 847940 | CABLE ( |