| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ACTION CARGO INC | 1 shipments |
| CARGOMAX | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090111 Coffee; not roasted or decaffeinated | 1 shipments |
| 401693 Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-23 | HLCUPN4250468758 | ACTION CARGO INC | 8948.0 kg | 401693 | MAKITA ELETRIC POWER TOOLS 01X40 HC CONTAINING 716 (SEVENTY SIXTEEN) PIECES IN 36 PALLETS AND 8 CARTONS CONTAINING MAKITA ELETRIC POWER TOOLS AND PARTSS NCM 40169300 40169990 42021210 73181300 73181500 73181600 73182200 73209000 82041100 84669340 84672100 84672993 84672999 84679900 84821010 84821090 84834090 85030090 85365090 85369090 85452000 HTS CODE 40169300 40169990 42021210 73181300 73181500 73181600 73182200 73209000 82041100 84669340 84672100 84672993 84672999 84679900 84821010 84821090 84834090 85030090 85365090 85369090 85452000 DUE 25BR000741406-2 RUC 5BR458659202000000000000000004 74455 COMMERCIAL INVOICE LA25A LA25C LA25E LA35B LA250 LA3501 LA45D1 LA45G HBL YEO006434 INCOTERM CFR FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XX06453041 BRAZIL |
| 2022-09-03 | SHPTSS0622SP4808 | CARGOMAX | 5679.0 kg | 090111 | SPECIALTY ARABICA GREEN COFFEE BEANS |