| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.16 | Average TEU per month: 0.33 |
| Active Months: 3 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.37 |
| Company Name | Shipments |
|---|---|
| 3G PLUS INC | 1 shipments |
| CASE STEDHAM USA | 1 shipments |
| DISTRIMPORT VENEZUELA C A | 1 shipments |
| MEKCO SUPPLY | 1 shipments |
| SPORTAFLEX LLC | 1 shipments |
| ST DENISTHOMPSON | 1 shipments |
| UNI BOND LIGHTING | 1 shipments |
| HS Code | Shipments |
|---|---|
| 847940 Machines; for making rope or cable | 4 shipments |
| 590500 Textile wall coverings of fabrics impregnated, coated, covered or laminated | 1 shipments |
| 621520 Ties, bow ties and cravats; of man-made fibres (not knitted or crocheted) | 1 shipments |
| 847940.0 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-18 | GLCAGLNL25093494 | ST DENISTHOMPSON | 1417.0 kg | 847940.0 | NYLON CABLE TIE |
| 2025-04-16 | PLCHNBSEA01600 | CASE STEDHAM USA | 928.0 kg | 621520 | NYLON CABLE TIES |
| 2025-01-11 | NLCBJL2412225M | UNI BOND LIGHTING | 1395.0 kg | 847940 | NYLON CABLE TIE |
| 2024-06-10 | PLCHNBLSA12060 | SPORTAFLEX LLC | 1326.0 kg | 847940 | NYLON CABLE TIE |
| 2024-04-21 | GLCAGLNL24033884 | 3G PLUS INC | 450.0 kg | 847940 | CABLE TIE INVOICE BOOK |
| 2022-10-09 | CGLSCNG22090009 | MEKCO SUPPLY | 926.0 kg | 847940 | NYLON CABLE TIE |
| 2022-02-17 | CMDUNBLG359926 | DISTRIMPORT VENEZUELA C A | 15320.0 kg | 590500 | CHILDREN S TRICYCLES WALL SWITCH WALL SOCKET FREIGHT PREPAID / TEL:+58 424 3187981 DISTRIMPORTVENEZUELA GMAIL.COM PUCHE CALERO JUAN PABLO RIF:J-40229644-4 |