| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| SUZHOU WANBAO TRADE CO LTD | 3 shipments |
| LEMA LEMA NELLY ALEXANDRA | 2 shipments |
| LEMA RUIZ MIRYAM | 1 shipments |
| LEMA RUIZ MIRYAN | 1 shipments |
| RODAS CABRERA LORENA ALEXANDRA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 620331 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Jackets and blazers; men's or boys', of wool or fine animal hair (not knitted or crocheted) | 4 shipments |
| 482110 Paper or paperboard labels of all kinds, whether or not printed : Paper and paperboard; labels or all kinds, printed | 3 shipments |
| 630790 Textiles; made up articles n.e.c. in chapter 63, including dress patterns : Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-23 | SCQHSHASD6000269 | SUZHOU WANBAO TRADE CO LTD | 1512.0 kg | 482110 | PRINTED PAPER DISPLAY BOX |
| 2023-04-22 | SCQHSHASC3001328 | SUZHOU WANBAO TRADE CO LTD | 1792.0 kg | 482110 | PRINTED PAPER DISPLAY BOX |
| 2022-03-02 | SCQHSHASB1001478 | SUZHOU WANBAO TRADE CO LTD | 1792.0 kg | 482110 | PRINTED PAPER DISPLAY BOX |
| 2021-07-21 | MSBGGUA21061621 | LEMA LEMA NELLY ALEXANDRA | 3000.0 kg | 620331 | WOOL SWEATERS.HTS CODE:6203.31 |
| 2021-07-21 | MSBGGUA21061622 | LEMA RUIZ MIRYAM | 5750.0 kg | 620331 | WOOL SWEATERS.INVOICE:001-001-000000007. HTS CODE:6203.31 |
| 2021-07-21 | MSBGGUA21061623 | RODAS CABRERA LORENA ALEXANDRA | 325.0 kg | 630790 | WOOL ADORMENTS HTS CODE:6307.90.WOOL AND WOOD ADORMENTS HTS CODE 4420.10. |
| 2021-06-25 | MSBGGUA21061371 | LEMA LEMA NELLY ALEXANDRA | 4300.0 kg | 620331 | WOOL SWEATERS INVOICE:S001-0010000322 DAE:028-2021-40-00416982 HTS CODE:6203.31 FREIGHT PREPAID ON BOARD |
| 2021-06-25 | MSBGGUA21061372 | LEMA RUIZ MIRYAN | 5100.0 kg | 620331 | WOOL SWEATERS INVOICE:001-001-000000005 DAE:028-2021-40-00416916 HTS CODE: 6203.31 FREIGHT PREPAID ON BOARD |