| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.24 | Average TEU per month: 0.62 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| JIAXING HENGYU CO LTD | 3 shipments |
| TREASURE GARDEN INC | 3 shipments |
| JAPI S/A INDUSTRIA E COMERCIO | 2 shipments |
| YIXING FENGHUA GARDENING CO LTD | 2 shipments |
| GLOBAL OUTDOORS SDN BHD | 1 shipments |
| SHENGTONG METAL FURNITURE TIANJIN R&D | 1 shipments |
| WOODARD CM LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 660199 Umbrellas; sun umbrellas (including walking stick umbrellas, garden umbrellas and similar umbrellas) : Umbrellas and sun umbrellas; n.e.c. in heading no. 6601 (including walking stick umbrellas) | 3 shipments |
| 830242 Base metal mountings, fittings and similar articles for furniture, doors, staircases, windows, trunks, chests etc, castors with mountings of base metal, automatic door closers of base metal : Mountings, fittings and similar articles; suitable for furniture of base metal | 3 shipments |
| 660110 Umbrellas; sun umbrellas (including walking stick umbrellas, garden umbrellas and similar umbrellas) : Umbrellas and sun umbrellas; garden or similar umbrellas | 2 shipments |
| 940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic | 2 shipments |
| 540249 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), other than high tenacity or textured yarn, single, untwisted or twisted 50 turns or less per metre, n.e.c. in heading no. 5402, not for retail sale, not sewing thread | 1 shipments |
| 630533 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, of polyethylene or polypropylene strip or the like, not flexible intermediate bulk containers | 1 shipments |
| 843230 Agricultural, horticultural or forestry machinery for soil preparation or cultivation; lawn or sports-ground rollers | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-04 | BWLESHA48253641 | WOODARD CM LLC | 2140.0 kg | 940370 | PATIO FURNITURE |
| 2024-12-16 | BWLESHA48072142 | JIAXING HENGYU CO LTD | 4684.0 kg | 830242 | CAST ALUMINUM PATIO FURNITURE |
| 2024-12-16 | BWLENGB48128860 | TREASURE GARDEN INC | 8803.0 kg | 660199 | UMBRELLA ACCESSORIESPATIO UMBRELLAS |
| 2024-03-12 | BWLESHA47299103 | YIXING FENGHUA GARDENING CO LTD | 19985.0 kg | 660110 | CERAMIC GARDEN POTTERY |
| 2024-03-05 | BWLESHA47278910 | JIAXING HENGYU CO LTD | 3924.0 kg | 830242 | CAST ALUMINUM PATIO FURNITURETHIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2024-01-24 | BWLEPEN37134575 | GLOBAL OUTDOORS SDN BHD | 19400.0 kg | 843230 | EARTHEN PLANTERS |
| 2023-04-23 | BWLESHA306374424 | JIAXING HENGYU CO LTD | 3933.0 kg | 830242 | CAST ALUMINUM PATIO FURNITURE |
| 2023-02-13 | BWLENGB306211990 | TREASURE GARDEN INC | 5203.0 kg | 660199 | UMBRELLA ACCESSORIESPATIO UMBRELLAS |
| 2022-12-16 | BWLETSN206056744 | SHENGTONG METAL FURNITURE TIANJIN R&D | 3283.0 kg | 940370 | ALUMINIUM OUTDOOR FURNITURE |
| 2022-10-05 | BWLETAO205909965 | YIXING FENGHUA GARDENING CO LTD | 17550.0 kg | 660110 | CERAMIC GARDEN POTTERY |
| 2022-09-26 | BWLEO35205795041 | JAPI S/A INDUSTRIA E COMERCIO | 2940.0 kg | 540249 | 01 X 40 HC CONTAINER CONTAINING 383 PACKAGES WITH 122 CARTON BOXES AND 261 PLASTIC BAGS WITH POLYETHYLENE RESIN PLANTER AS PER COMMERCIAL INVOICE #JE059/22.FREIGHT COLLECT NCM: 3924.90.00 DUE: 22BR001197568-5 RUC: 2BR7152246 0200000000000000 |
| 2022-03-26 | BWLENGB205430506 | TREASURE GARDEN INC | 5722.0 kg | 660199 | UMBRELLA ACCESSORIESPATIO UMBRELLAS |
| 2022-02-01 | BWLEVIX105189802 | JAPI S/A INDUSTRIA E COMERCIO | 2986.0 kg | 630533 | 01 X 40HC CONTAINER CONTAINING 372 PACKAGES WITH 115 CARTON BOXES AND 257 PLASTIC BAGS WITH POLYETHYLENE RESIN PLANTER AS PER COMM ERCIAL INVOICE JE190/21 PO60-02-40651. FREIGHT COLLECT NCM: 3924.90.00 DUE: 21BR001833988-1 |
| 1220 N PACIFIC HWY |
|---|