| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.10 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.31 |
| Company Name | Shipments |
|---|---|
| EJAZ ENTERPRISES | 2 shipments |
| YIWU JISHUN IMPORT & EXPORT CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 821520 Cutlery; spoons, forks, ladles, skimmers, cake-servers, fish-knives, butter knives, sugar tongs and similar kitchen or tableware : Cutlery; sets of assorted articles (e.g. spoons, forks, ladles, skimmers, cake-servers, fish-knives, butter knives, sugar tongs and similar), not plated with precious metal | 1 shipments |
| 940320 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; metal, other than for office use | 1 shipments |
| 940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-23 | WHLC058E104135 | EJAZ ENTERPRISES | 5740.0 kg | 940360 | 1X40 HQ FCL CONTAINER STC COMMERCIAL FURNITU RE 89 PACKAGES OF WOODEN FURNITUREHS CODE= 9403.6000 GROSS WT= 5740.00 KG NET WT= 5300.00 KG INVOICE NO. 786-24-1 DATE 01-AUG-2024 2ND NOTIFY PARTY = ADVANCE CUSTOMS BROKER & LOGISTICS, INC. 702 BROUGHAM LANE OAK BROOK IL 60523 PIC= BINA SHAH TEL= 630 965 4311 FAX= 630 769 1403 EMAIL = BSHAH@ADVANCEIMPORT EXPORT.COM |
| 2024-01-04 | TLBDTKSZ2312022 | YIWU JISHUN IMPORT & EXPORT CO | 5390.0 kg | 940320 | DISPLAY CASES HS CODE 9403200000 ACRYLIC STANDS AND DISPLAY MATERIAL HS CODE 3926909090 |
| 2023-11-15 | MAEU231953844 | EJAZ ENTERPRISES | 4959.66 kg | 821520 | 94 PACKAGES OF SOFA SETS ASS ORTED (5 SEATER), SOFA SETS ASSORTED DESIGNS (3 SEATER), WOODEN SWING SETS ASSORTED DESIGN, WOODE N CENTER TABLE SET (3 PCS SET) ASSORTED DESIGN, WOODEN BOO K SHELF ASSORTED DESIGNS, WOODEN DINING TABLE WITH CH ARIS (6 SEATER), WOODEN ROOM SET (BOX,FRAME,SIDE BOARD,STA ND,2CHAIRS) H S COD E: 9403.6000 INVOICE NO: - 786-23-04 DATE: 29-SEP-2023 GROSS WEIGHT: 4960.00 KG NET WEIGHT 4500.0 0 KG OPEN ACCOUNT: PK70SONE00 08120006652628 MBL # 231485660 SHIPPER: EJAZ ENTER PRISES CONSIGNEE: EIGHT TREAS URE INTERNATIONAL COMPANY // // FREIGHT PREPAID //// |