| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.13 | Average TEU per month: 0.17 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| UNIFOR INC | 2 shipments |
| MOLTENI GEORGETOWN LLC | 1 shipments |
| MOLTENI MIAMI LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 60210.0 | 1 shipments |
| 670210 Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit, of plastics | 1 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| 940370 Furniture; plastic | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-11 | FVGI257221005908 | MOLTENI MIAMI LLC | 42.0 kg | 60210.0 | ARTIFICIAL PLANTS |
| 2025-08-11 | CFHE2025113938 | UNIFOR INC | 67.0 kg | 670210 | ARTIFICIAL PLANTS HS CODE 670210 |
| 2024-01-12 | MLCWGOAH10013659 | MOLTENI GEORGETOWN LLC | 651.0 kg | 940370 | FURNITURE AND ACCESSORIES |
| 2023-04-30 | SSRI23M2005409A | UNIFOR INC | 526.0 kg | 940360 | ARTIFICIAL PLANTS HS 940360 |
| VIA RIGLA 40 24010 PONTERANICA BG IT |
|---|
| VIA RIGLA 40 |