Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.12 | Average TEU per month: 0.33 |
Active Months: 2 | Average TEU per Shipment: 2.00 |
Shipment Frequency Std. Dev.: 0.34 |
Company Name | Shipments |
---|---|
GOLDENLAND VIETNAM FURNITURE CO LTD | 1 shipments |
JIANGSU BERRY DECORATIVE MATERIAL C | 1 shipments |
SANYANG VIETNAM FURNITURE CO LTD | 1 shipments |
SKENN PORCELANATO PRIVATE LIMITED | 1 shipments |
HS Code | Shipments |
---|---|
850930 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. | 2 shipments |
291532 Acids; saturated acyclic monocarboxylic acids and their anhydrides, halides, peroxides and peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; saturated acyclic monocarboxylic acids; vinyl acetate | 1 shipments |
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-10-12 | KFUNA2408530282 | GOLDENLAND VIETNAM FURNITURE CO LTD | 18500.0 kg | 850930 | KITCHEN CABINET |
2024-05-05 | KFUNA2403530343 | SANYANG VIETNAM FURNITURE CO LTD | 19000.0 kg | 850930 | KITCHEN CABINET |
2023-07-14 | HLCUBO12305ASEW0 | SKENN PORCELANATO PRIVATE LIMITED | 55548.0 kg | 690721 | GLAZED PORCELAIN TILES 02 X 20 FCL CONTAIN GLAZED PORCELAIN TILES HS CODE 69072100 (2 PCS PER BOX) SIZE 600 X 1200 MM TOTAL 56 PALLETS TOTAL 1778 BOXES TOTAL 2560.32 SQM INVOICE NO SKN-04 DATE 22.05.2023 S/BILL NO. 1204753 DATE 22.05.2023 TOTAL GROSS WT 55548.00 KGS TOTAL NET WT 54948.00 KGS GLAZED PORCELAIN TILES 02 X 20 FCL CONTAIN GLAZED PORCELAIN TILES HS CODE 69072100 (2 PCS PER BOX) SIZE 600 X 1200 MM TOTAL 56 PALLETS TOTAL 1778 BOXES TOTAL 2560.32 SQM INVOICE NO SKN-04 DATE 22.05.2023 S/BILL NO. 1204753 DATE 22.05.2023 TOTAL GROSS WT 55548.00 KGS TOTAL NET WT 54948.00 KGS |
2023-04-08 | CHQFXMN30348695R | JIANGSU BERRY DECORATIVE MATERIAL C | 25600.0 kg | 291532 | VINYL FLOORING |