| 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 |
| Company Name | Shipments |
|---|---|
| ANISA CARPETS LIMITED | 1 shipments |
| DONGGUAN DONGLI PLASTIC PRODUCTS CO LTD | 1 shipments |
| DONGGUAN HON WAH FLOWERS MANUFACTOR Y CO LTD | 1 shipments |
| ZIBO COMM MOUNTAIN GLASSWARE CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 3 shipments |
| 570291 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs : Carpets and other textile floor coverings; woven, (not tufted or flocked), of wool or fine animal hair, (not of pile construction), made up, n.e.c. in item no. 5702.10 or 5702.20 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-05 | MAEUIKAI15031 | ZIBO COMM MOUNTAIN GLASSWARE CO LTD | 3171.57 kg | 480269 | TEALIGHT HOLDER TARIFF NUMBE R: 94055040 CONSIGNMENT NUMB ER: 19895-SUP-MOLQD765519 TO TAL NET WEIGHT: 421.220 TOTA L GROSS WEIGHT: 467.300 TOTA L VOLUME: 0.994 TOTAL NUMBER OF PACKAGES: 840 MUG,SPICE JAR TARIFF NUMBER: 70134920 CONSIGNMENT NUMBER : 19895-SUP-MOLQD765519 TOTA L NET WEIGHT: 1779.830 TOTAL GROSS WEIGHT: 1955.050 TOTA L VOLUME: 5.996 TOTAL NUMBER OF PACKAGES: 9792 COFFEETEA MAKER TARIFF NUMBE R: 70134240 CONSIGNMENT NUMB ER: 19895-SUP-MOLQD765519 TO TAL NET WEIGHT: 80.830 TOTAL GROSS WEIGHT: 107.050 TOTAL VOLUME: 0.833 TOTAL NUMBER OF PACKAGES: 300 SERVING STAND, THREE TOTAL PIE CES: 11220 TOTAL PALLETS: 18 TARIFF NUMBER: 70134950 CON SIGNMENT NUMBER: 19895-SUP-MOL QD765519 TOTAL NET WEIGHT: 5 63.640 TOTAL GROSS WEIGHT: 6 42.540 TOTAL VOLUME: 1.546 TOTAL NUMBER OF PACKAGES: 288 |
| 2024-02-20 | MAEUIKAD13228 | DONGGUAN HON WAH FLOWERS MANUFACTOR Y CO LTD | 2581.44 kg | 480269 | ARTIFICIAL POTTED PL/ TOTAL PI ECES: 4722/ TOTAL PALLETS: 40 TARIFF NUMBER: 67021020 CO NSIGNMENT NUMBER: 16840-SUP-SZ 25597 16840-SUP-SZ25613 TO TAL NET WEIGHT: 2192.470 TOT AL GROSS WEIGHT: 2581.550 TO TAL VOLUME: 21.490 TOTAL NUM BER OF PACKAGES: 4722 |
| 2022-03-16 | MAEU292477882 | DONGGUAN DONGLI PLASTIC PRODUCTS CO LTD | 298.02 kg | 480269 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 67021020 CONS IGNMENT NUMBER: 21196-SUP-DG43 693 21196-SUP-DG43786 TOTAL GROSS WEIGHT: 298.330 TOTAL V OLUME: 2.406 TOTAL NUMBER OF PIECE(S): 144 |
| 2021-12-03 | MAEU213995077 | ANISA CARPETS LIMITED | 555.66 kg | 570291 | --- PHONE: 484 803 9015 --- PHONE: 215 238 8600 FAX: 215 2 38 8578 ---PHONE: 610 534 25 90 TOTAL NUMBER OF PIECES # 45 IKEA HOME FURNISHING PR ODU CTS SB-4918438-511854 7 CONSIGNMENT NO 22385 ECI S3543 22385 ECIS3568 HS CODE 57029130 FLOOR COVERIN G -SURFACE: 100% WOOL HANDWOVE N CARPET FREIGHT PAY ABLE BY ISAG SHIPMENT ID-558 CP S48795 |