| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.43 | Average TEU per month: 2.00 |
| Active Months: 2 | Average TEU per Shipment: 4.00 |
| Shipment Frequency Std. Dev.: 1.34 |
| Company Name | Shipments |
|---|---|
| SREE VELAN CLOTHINGS S F | 3 shipments |
| WIDEWAY DEVELOPMENT GROUP | 3 shipments |
| FUJIAN TIANTENG INDUSRY AND TRADE C IST | 2 shipments |
| BALU S O C | 1 shipments |
| BALU SOC | 1 shipments |
| JINJIANG WIDEWAY IMPORT & EXPORT CO LTD | 1 shipments |
| PUTIAN LICHENG PURE GOLD TRADE | 1 shipments |
| PUTIAN LICHENG PURE GOLD TRADE CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted | 5 shipments |
| 640411 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials | 3 shipments |
| 842330 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales | 1 shipments |
| 853669 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables : Electrical apparatus; plugs and sockets, for a voltage not exceeding 1000 volts | 1 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| 940300 Furniture and parts thereof, n.e.c. in chapter 94 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-22 | MIGCYXMLA4020001 | JINJIANG WIDEWAY IMPORT & EXPORT CO LTD | 12672.0 kg | 640411 | CASUAL SHOES . CASUAL SHOES . |
| 2023-11-14 | CTYOYXMLA3100003 | WIDEWAY DEVELOPMENT GROUP | 22560.0 kg | 640411 | CASUAL SHOES . CASUAL SHOES . CASUAL SHOES . CASUAL SHOES . |
| 2023-11-08 | EIHKEXMN13100042 | PUTIAN LICHENG PURE GOLD TRADE CO | 1638.0 kg | 853669 | SHOES RACK SHOES RACK SHOES RACK |
| 2023-11-08 | EIHKEXMN13100041 | WIDEWAY DEVELOPMENT GROUP | 19274.0 kg | 640411 | CASUAL SHOES . CASUAL SHOES . CASUAL SHOES . |
| 2023-11-08 | MIGCYXMLA3100001 | WIDEWAY DEVELOPMENT GROUP | 19366.0 kg | 930119 | 1684PACKAGES IN TOTAL CASUAL SHOES (HS CODE6 . . 1684PACKAGES IN TOTAL CASUAL SHOES (HS CODE6 . . 1684PACKAGES IN TOTAL CASUAL SHOES (HS CODE6 . . |
| 2023-11-08 | MIGCYXMLA3100002 | PUTIAN LICHENG PURE GOLD TRADE | 2438.0 kg | 940300 | 125PACKAGES IN TOTAL SHOES RACK (HS CODE9403 . 125PACKAGES IN TOTAL SHOES RACK (HS CODE9403 . 125PACKAGES IN TOTAL SHOES RACK (HS CODE9403 . |
| 2022-05-21 | UASI7804814622 | SREE VELAN CLOTHINGS S F | 7569.0 kg | 610910 | TOTAL 740 CARTONS ONLY 100 COTTON MEN KNITTEDTEE SHIRT INV. NO SVRBEX972122 DATE 17.03.2 022 BUYER ORDER NO 000019 DATE 24.01.2022 HS CODE 61091000 SB NO 9032244 DATE18.03.2022 NET WT 6756.500 KGS FREIGHT COLLECT |
| 2021-11-07 | UASI7803472875 | SREE VELAN CLOTHINGS S F | 7115.0 kg | 610910 | 729 CARTONS 100 COTTON MEN KNITTED TEE SHIRT INVOICE NO SVRBEX482122 DATE 05.09.2021 ORD ER NO BLANK 7212021 HS CODE 61091000 SHIPPINGBILL NO 4392106 DATE 06.09.2021 NET WT 6504. 900 KGS FREIGHT COLLECT |
| 2021-09-21 | UASI7803055458 | FUJIAN TIANTENG INDUSRY AND TRADE C IST | 8618.0 kg | CARTON | |
| 2021-09-14 | UASI7803001679 | FUJIAN TIANTENG INDUSRY AND TRADE C IST | 14089.0 kg | 842330 | CARTON SHOPPING BAG S BAG M BAG L AFCEOUT HAT RACK |
| 2021-09-08 | UASI7802944688 | SREE VELAN CLOTHINGS S F | 7347.0 kg | 610910 | 750 CARTONS 100 COTTON MEN KNITTED TEE SHIRT INVOICE NO SVRBEX262021 DATE 30.06.2021 ORD ER NO 757100 DATE 30.04.2021 HS CODE 61091000SHIPPING BILL NO 2865547 DATE 02.07.2021 NET WT6711.900 KGS FREIGHT COLLECT |
| 2021-06-13 | UASI780245520T | BALU SOC | 3568.0 kg | 610910 | 212 CARTONS 100 COTTON KNITTED MENS SS T.SHIRTS INVOICE NO EX01202122 DATE18.04.2021 HS C ODE 61091000 SB NO 1415710 DATE 28.04.2021 NET WT 3144.000 KGS FREIGHT COLLECT |
| 2021-05-10 | PGSMNSPNOR123834 | BALU S O C | 12020.0 kg | 610910 | HS CODE 61091000 100 PCT COTTON KNITTED MENS . |