| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.22 | Average TEU per month: 0.62 |
| Active Months: 3 | Average TEU per Shipment: 1.88 |
| Shipment Frequency Std. Dev.: 0.55 |
| Company Name | Shipments |
|---|---|
| ENERQUANTA INC | 1 shipments |
| GZEDEN ARRZW INC | 1 shipments |
| PRIMNSIT INC | 1 shipments |
| ROBERTO FAELLA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 281511.0 Sodium hydroxide (caustic soda); potassium hydroxide (caustic potash) peroxides of sodium or potassium | 1 shipments |
| 690490.0 Ceramic building bricks, floor blocks, support or filler tiles and the like | 1 shipments |
| 732113.0 Stoves, ranges, grates, cookers (those with subsidiary boilers for central heating), barbecues, braziers, gas-rings, plate warmers and similar non-electric domestic appliances and parts, of iron or steel | 1 shipments |
| 940179 Seats; with metal frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-04-05 | SXCOSZOE26021597 | ENERQUANTA INC | 25790.0 kg | 732113.0 | IRON FLOWER STAND THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
| 2026-04-03 | SXCOSZOE26021598 | PRIMNSIT INC | 25320.0 kg | 690490.0 | SPC FLOORING THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
| 2025-12-13 | SXCOSZOE25101816 | GZEDEN ARRZW INC | 10464.0 kg | 281511.0 | BATHTUB THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
| 2025-08-21 | SXCOSZOE25071915 | ROBERTO FAELLA INC | 22870.0 kg | 940179 | OUTDOOR STAIRCASE PVC FLOORING THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |