ALLIED VISION GROUP INC
ALLIED VISION GROUP INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
BOLD VISION GROUP 7 shipments
SHOTLEY LIMITED 2 shipments
GENERAL TRADE & SERVICES SRL 1 shipments
INFAR INTERNATIONAL PTE LTD 1 shipments
MIRAR LABORATORIES PTE LTD 1 shipments
WHITE FOREST LTD 1 shipments
Shipments By HS Code
HS Code Shipments
900130 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Lenses, contact; unmounted, of any material, excluding elements of glass not optically worked 12 shipments
070700 Cucumbers and gherkins; fresh or chilled : Vegetables; cucumbers and gherkins, fresh or chilled 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-10-23 UASI7807982413 SHOTLEY LIMITED 783.0 kg 900130 CONTACT LENSES
2023-09-24 UASI7808088255 SHOTLEY LIMITED 360.0 kg 900130 CONTACT LENSES
2022-08-03 UASI7805596876 BOLD VISION GROUP 399.0 kg 900130 SOFT CONTACT LENSES
2022-07-24 UASI7805382189 BOLD VISION GROUP 276.0 kg 900130 SOFT CONTACT LENSES
2022-04-19 UASI7804839548 BOLD VISION GROUP 140.0 kg 900130 SOFT CONTACT LENSES
2022-01-21 UASI7804140531 INFAR INTERNATIONAL PTE LTD 350.0 kg 900130 ON 1 PALLET CONTACT LENSES INVOICE PT026112 021
2021-12-10 UASI7803885595 BOLD VISION GROUP 155.0 kg 900130 SOFT CONTACT LENSES
2021-11-05 UASI7803568256 BOLD VISION GROUP 285.0 kg 900130 SOFT CONTACT LENSES
2021-07-28 UASI6961496773 BOLD VISION GROUP 644.0 kg 900130 SOFT CONTACT LENSES
2021-06-11 UASI6961434249 WHITE FOREST LTD 580.0 kg 900130 CONTACT LENSES
2021-06-02 UASI6961411105 BOLD VISION GROUP 365.0 kg 900130 SOFT CONTACT LENSES
2021-02-10 UASI7801393259 MIRAR LABORATORIES PTE LTD 547.0 kg 070700 1 DAY ACUVUE MOIST INVOICE ML201200035
2021-01-02 UEUR7151697003 GENERAL TRADE & SERVICES SRL 300.0 kg 900130 CONTACT LENSES
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