| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 0.67 |
| Active Months: 3 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 1.17 |
| Company Name | Shipments |
|---|---|
| UNILEVER NORTH AMERICA | 8 shipments |
| MEXILINK INC | 6 shipments |
| RAMS TRADE CO LTD | 3 shipments |
| PUERTO RICO SUPPLIES GROUP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like | 5 shipments |
| 210500 Ice cream and other edible ice; whether or not containing cocoa | 3 shipments |
| 252520 Mica; powder | 2 shipments |
| 290341 Halogenated derivatives of hydrocarbons | 2 shipments |
| 091091 Spices; mixtures of 2 or more products of different headings | 1 shipments |
| 180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less | 1 shipments |
| 292222 Oxygen-function amino-compounds | 1 shipments |
| 340213 Organic surface-active agents; non-ionic (other than soap), whether or not put up for retail sale | 1 shipments |
| 847170 Units of automatic data processing machines; storage units | 1 shipments |
| 854160 Crystals; mounted piezo-electric | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-05 | BANQ1069027716 | MEXILINK INC | 4894.0 kg | 902230.0 | CONTINENTAL CHKN BROTH PWDR# X X . G CONTINENTAL CHKN BROTH PWDR X X . G PO: POR STO CASES ON PALLETS FREIGHT PAYABLE BY UAPL SINGAPORE |
| 2025-09-14 | BANQ1069028199 | MEXILINK INC | 4959.0 kg | 902230.0 | CONTINENTAL CHKN BROTH PWDR X X . G CONTINENTAL CHKN BROTH PWDR X X . G PO POR STO CASES ON PALLETS FREIGHT PAYABLE BY UAPL SINGAPORE |
| 2025-08-26 | BANQ1068298926 | MEXILINK INC | 6072.0 kg | 902230.0 | CASE (S) CONTINENTAL CHKN BROTH PWDR X X . G PO POR STO , CASES ON PALLETS FREIGHT PAYABLE BY UAPL SINGAPORE |
| 2025-08-26 | BANQ1068333877 | MEXILINK INC | 5410.0 kg | 902230.0 | CASE CONTINENTAL CHKN BROTH PWDR X X . G CONTINENTAL CHKN BROTH PWDR# X X . G PO POR STO , CASES ON PALLETS FREIGHT PAYABLE BY UAPL SINGAPORE |
| 2025-08-26 | BANQ1068481735 | MEXILINK INC | 5704.0 kg | 902230.0 | CONTINENTAL CHKN BROTH PWDR# X X . G CONTINENTAL CHKN BROTH PWDR X X . G STO CASES ON PALLETS FREIGHT PAYABLE BY UAPL SINGAPORE |
| 2025-08-03 | BANQ1068269260 | MEXILINK INC | 5630.0 kg | 847170 | CONTINENTAL CHKN BROTH PWDR 36X8X9.5G CONTINENTAL CHKN BROTH PWDR 18X18X9.5G PO POR00031963 STO 4527712527 1560 CASES ON 21 PALLETS FREIGHT PAYABLE BY UAPL SINGAPORE |
| 2024-04-09 | MAEU237738123 | UNILEVER NORTH AMERICA | 3974.9 kg | 210500 | SEASONING 1,092 BOXES IN 21 PALLETS PO 4201946262 INVO ICE DTE-11-000003618 |
| 2024-04-02 | MAEU237579294 | UNILEVER NORTH AMERICA | 4127.76 kg | 210500 | SEASONING 1,134 BOXES IN 21 PALLETS PO 4201946973 INVO ICE DTE-11-000003617 |
| 2024-03-17 | MAEU609996888 | UNILEVER NORTH AMERICA | 3283.16 kg | 290341 | SEASONING 902 BOXES IN 17 PA LLETS PO 4201931106 INVOIC E DTE-11-000003302 |
| 2024-02-27 | MAEU609866418 | UNILEVER NORTH AMERICA | 3617.91 kg | 290341 | SEASONING 994 BOXES IN 19 PA LLETS PO 4201927206 INVOIC E DTE-11-000003217 |
| 2023-12-05 | MAEU609839591 | UNILEVER NORTH AMERICA | 4404.91 kg | 210500 | SEASONING 1,260 BOXES IN 21 PALLETS PO 4201887571 INVO ICE DTE-11-000002513 |
| 2023-09-08 | SEAU230353441 | UNILEVER NORTH AMERICA | 4404.91 kg | 180632 | SEASONING 1,260 BOXES IN 21 PALLETS PO 4201838444 INVO ICE DTE11000151040000000000016 21 |
| 2023-08-29 | SEAU230353407 | UNILEVER NORTH AMERICA | 4292.87 kg | 292222 | SEASONING 1228 BOXES IN 21 P ALLETS PO 4201837014 INVOI CE DTE110001510400000000000158 3 |
| 2023-08-01 | SEAU229720195 | UNILEVER NORTH AMERICA | 4404.91 kg | 854160 | SEASONING 1,260 BOXES IN 20 PALLETS PO PENDIENTE INVOI CE PENDIENTE |
| 2022-11-26 | KOSLSALSTK00004 | RAMS TRADE CO LTD | 16276.98 kg | 252520 | POWDER DETERGENT 1059 BAGS ON 21 PALLETS PO 4201702179 INVOICE 0527 - 0528 |
| 2022-07-07 | KOSLSALSTK00003 | RAMS TRADE CO LTD | 33189.91 kg | 252520 | POWDER DETERGENT ( 1080 BGS ON 21 PALLETS PO 4201635302 INOVICE 3936 POWDER DETERGENT ( 1080 BGS ON 21 PALLETS PO4201635303 INVOICE 3935 |
| 2022-06-25 | SEAU218664971 | PUERTO RICO SUPPLIES GROUP | 7622.29 kg | 091091 | SEASONINGS AND SPICES 2106 PA CKAGE ON 34 PALLETS EXPORT IN VOICE 3490 STO 4201620369 |
| 2022-06-12 | KOSLSALSTK00002 | RAMS TRADE CO LTD | 16569.1 kg | 340213 | BREEZE DT PD MULTIACTIVE LEMON 4X4 KG BREEZE DT PD MULTIACTIVE REG 4X4 KG BREEZE DT PD MULTIACTIVE LEMON 15X900G BREEZE DT PD MULTIACTIVE LEMON 8X1.8 KGS BREEZE DT PDMULTIACTIVE REG 15X900G BREEZE DT PDMULTIACTIVE REG 8X1.8KG BREEZE DT TOUCH OF COMF BLUSH 8X1.8 KG BREEZE DT PD MULTIACTIVE LEMON 30X500 G BREEZE DT PD MULTIACTIVE REG 30X500 G BREEZE DT PD TOUCH OF COMF BLUSH 30X500G (1080 BGS ON 21 PALLETS) PO4201607750 INVOICE 3578 |