| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.53 | Average TEU per month: 0.94 |
| Active Months: 8 | Average TEU per Shipment: 1.41 |
| Shipment Frequency Std. Dev.: 0.52 |
| Company Name | Shipments |
|---|---|
| PELICAN TRANS INTERNATIONAL | 9 shipments |
| HS Code | Shipments |
|---|---|
| 870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 | 7 shipments |
| 870850.0 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-23 | CLFMDTT250900374 | PELICAN TRANS INTERNATIONAL | 889.0 kg | 870850.0 | ( CARTONS = PALLETS) TUBE, DRIVE INVOICE NO. - H.S. CODE : . . |
| 2025-09-12 | CLFMDTT250800225 | PELICAN TRANS INTERNATIONAL | 889.0 kg | 870850.0 | ( CARTONS = PALLETS) TUBE, DRIVE INVOICE NO. - . |
| 2025-07-23 | CLFMDTT250600226 | PELICAN TRANS INTERNATIONAL | 889.0 kg | 870899 | (100 CARTONS = 2 PALLETS) TUBE, DRIVE INVOICE NO. 030- 250057 H.S. CODE : 8708.99.8180 |
| 2025-06-02 | CLFMDTT250500139 | PELICAN TRANS INTERNATIONAL | 889.0 kg | 870899 | (100 CARTONS = 2 PALLETS) TUBE, DRIVE INVOICE NO.030 - 250039 H.S. CODE : 8708.99.8180 |
| 2025-05-05 | CLFMDTT250400004 | PELICAN TRANS INTERNATIONAL | 1286.0 kg | 870899 | (100 CARTONS = 2 PALLETS) TUBE, DRIVE INVOICE NO. 030 - 250025 H.S. CODE : 8708.99.8180 |
| 2025-03-10 | CLFMDTT250200036 | PELICAN TRANS INTERNATIONAL | 445.0 kg | 870899 | (50 CARTONS = 1 PALLET) TUBE, DRIVE INVOICE NO. 030 - 250007 H.S. CODE : 8708.99.8180 . |
| 2025-01-02 | CLFMDTT241200007 | PELICAN TRANS INTERNATIONAL | 368.0 kg | 870899 | (41 CARTONS = 1 PALLET) TUBE, DRIVE INVOICE NO. 010 - 240889 H.S. CODE : 8708.99.8180 . |
| 2024-12-07 | CLFMDTT241100078 | PELICAN TRANS INTERNATIONAL | 202.0 kg | 870899 | (22 CARTONS = 1 PALLET) TUBE, DRIVE INVOICE NO.010 - 240819 H.S. CODE : 8708.99.8180 . |
| 2023-12-09 | CLFMBOE23110085 | PELICAN TRANS INTERNATIONAL | 889.0 kg | 870899 | (100 CARTONS = 2 PALLETS) TUBE, DRIVE INVOICE NO. 010 - 1120739 H.S. CODE : 8708.99.8081 . . |