| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.42 | Average TEU per month: 0.83 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 1.44 |
| Company Name | Shipments |
|---|---|
| CARGO PARTNER LOGISTICS KOREA CO | 4 shipments |
| CARGO PARTNER LOGISTICS KOREA | 1 shipments |
| PETER RATHMANN & CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 030624 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets | 2 shipments |
| 370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 2 shipments |
| 450310 Cork; articles of natural cork : Cork; corks and stoppers, of natural cork | 1 shipments |
| 691490 Ceramic articles; n.e.c. in chapter 69 : Ceramic articles n.e.c. in chapter 69; other than of porcelain or china | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-28 | ONEYSELEM5224400 | CARGO PARTNER LOGISTICS KOREA CO | 20350.0 kg | 030624 | NOODLES (FROZEN HEIWA SANUKI UDON) HS CODE : |
| 2024-11-28 | ONEYSELEM5215400 | CARGO PARTNER LOGISTICS KOREA CO | 19198.0 kg | 030624 | NOODLES FROZEN HEIWA SANUKI UDON HEIWA RAMEN |
| 2024-11-28 | ONEYSELEM5221800 | CARGO PARTNER LOGISTICS KOREA CO | 20350.0 kg | 450310 | NOODLES FROZEN HEIWA SANUKI UDON HS CODE : 19 |
| 2024-11-28 | ONEYSELEM6407800 | CARGO PARTNER LOGISTICS KOREA CO | 20570.0 kg | 370220 | INSTANT NOODLES (HEIWA FROZEN UDON) HS CODE : |
| 2024-11-10 | ONEYSELEK5289600 | CARGO PARTNER LOGISTICS KOREA | 20570.0 kg | 370220 | INSTANT NOODLES (HEIWA FROZEN UDON) HS CODE : |
| 2022-03-28 | HLCUHAMMB98268AA | PETER RATHMANN & CO | 18285.0 kg | 691490 | CERAMIC TILES + S.T.C. WITH CERAMIC TILES + MARKETING MATERIAL AS PER INVOICE 2-43458796, 2- 70083790 AND 2-70083791 ALL DATED 02/17/2022 - HS-CODES 691490, 690730, 690722, 690721 |