| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| ROSS PROCUREMENT INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 420222.0 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-03-09 | MAEU265574711 | ROSS PROCUREMENT INC | 3368.43 kg | 420222.0 | PO ARTIFICIAL PLASTIC SILK FLOWER DET AILS AS PER ATTACHED COMMERCIALINVOICE. INVOICE NUMBER NO WOOD PACKING MATERIAL ISIN CLUDED IN THIS SHIPMENT PO ARTIFICIA L PLASTIC SILK FLOWER DETAILS AS PER ATTACHEDCOMMERCIALINVOICE. INVOICE NUMBER NO W OOD PACKING MATERIAL ISINCLUDED IN THIS SHIPM ENT PO ARTIFICIAL PLASTIC SILK FLOWE R DETAILS AS PER ATTACHED COMMERCIALINVOICE. INVOICE NUMBER NO WOOD PACKING MATERIAL ISINCLUDED IN THIS SHIPMENT CISROSSDOCCAR MNET.COM |
| 2026-03-09 | MAEU265574708 | ROSS PROCUREMENT INC | 5122.05 kg | 420222.0 | PO ARTIFICIAL PLASTIC SILK FLOWER DET AILS AS PER ATTACHED COMMERCIALINVOICE. INVOICE NUMBER NO WOOD PACKING MATERIAL ISIN CLUDED IN THIS SHIPMENT PO ARTIFICIA L PLASTIC SILK FLOWER DETAILS AS PER ATTACHEDCOMMERCIALINVOICE. INVOICE NUMBER NO W OOD PACKING MATERIAL ISINCLUDED IN THIS SHIPM ENT PO ARTIFICIAL PLASTIC SILK FLOWE R DETAILS AS PER ATTACHED COMMERCIALINVOICE. INVOICE NUMBER NO WOOD PACKING MATERIAL ISINCLUDED IN THIS SHIPMENT CISROSSDOCCA RMNET.COM |