Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.04 |
Active Months: 1 | Average TEU per Shipment: 0.53 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
KATHLEEN SUTHERLAND | 2 shipments |
HAINAN GOLDEN SHELL CO LTD | 1 shipments |
QIANSI INTERNATIONAL CO LTD | 1 shipments |
HS Code | Shipments |
---|---|
110230 Cereal flours; other than of wheat or meslin | 1 shipments |
392610 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; office or school supplies | 1 shipments |
850920 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. | 1 shipments |
851621 Electric water, space, soil heaters; electro-thermic hair-dressing apparatus; hand dryers, irons; electro-thermic appliances for domestic purposes; electro heating resistors, not of heading no. 8545 : Heating apparatus; electric storage heating radiators | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-09-16 | TZWH147720855056 | HAINAN GOLDEN SHELL CO LTD | 8.0 kg | 851621 | PLASTIC STORAGE BINS |
2022-08-12 | TSCWLT222720 | KATHLEEN SUTHERLAND | 200.0 kg | 392610 | GROCERIES, SCHOOL SUPPLIES |
2021-12-03 | TSCWM212418 | KATHLEEN SUTHERLAND | 580.0 kg | 110230 | SOUP, SUGAR, FLOUR, RICE, PASTA, TOILETRIES |
2021-11-21 | GWTH11043878 | QIANSI INTERNATIONAL CO LTD | 1.0 kg | 850920 | FLOOR SOCKS |
2340 LINWOOD AVE 5C |
---|
6579 WEST AVENUE L12 APT C |