GO RETAIL GROUP
GO RETAIL GROUP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.42 Average TEU per month: 0.57
Active Months: 2 Average TEU per Shipment: 1.37
Shipment Frequency Std. Dev.: 1.00
Shipments By Companies
Company Name Shipments
CRE8 DIRECT NINGBO CO LTD 5 shipments
PACOM KOREA INC 3 shipments
KID GLOBAL INC 2 shipments
CLARENDON GAMES 1 shipments
LIANYUNGANG HUIYUE INTERNATIONAL TRADE CO LTD 1 shipments
TRENDS INTERNATIONAL LLC 1 shipments
Shipments By HS Code
HS Code Shipments
491000 Calendars of any kind, printed, including calendar blocks : Calendars; printed, of any kind, including calendar blocks 8 shipments
010620 Animals; live, n.e.c. in chapter 01 : Reptiles; live (including snakes and turtles) 1 shipments
281511 Sodium hydroxide (caustic soda); potassium hydroxide (caustic potash) peroxides of sodium or potassium : Sodium hydroxide (caustic soda); solid 1 shipments
292142 Amine-function compounds : Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts 1 shipments
441199 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances 1 shipments
950430 Video game consoles and machines, articles for funfair, table or parlour games, including pintables, billiards, special tables for casino games and automatic bowling alley equipment : Games; operated by coins, banknotes, bank cards, tokens or by other means of payment, other than billiard articles and accesssories, and automatic bowling alley equipment 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-08-24 CHQFHNB24060321B CRE8 DIRECT NINGBO CO LTD 787.0 kg 491000 CALENDAR
2024-08-24 CHQFHNB24060321A CRE8 DIRECT NINGBO CO LTD 1242.0 kg 491000 CALENDAR
2024-07-23 CHQFHNB24050202B CRE8 DIRECT NINGBO CO LTD 8903.0 kg 491000 CALENDAR
2024-07-23 CHQFHNB24050202C CRE8 DIRECT NINGBO CO LTD 3545.0 kg 491000 CALENDAR
2024-07-23 CHQFHNB24050202D CRE8 DIRECT NINGBO CO LTD 257.0 kg 491000 CALENDAR
2023-05-27 GWLYTPLGB2305218 PACOM KOREA INC 3929.0 kg 491000 PRINTED CALENDAR
2022-09-04 CMDUSEL1416909 TRENDS INTERNATIONAL LLC 12232.0 kg 292142 ------------ CMAU6651853 DESCRIPTION----------------------GENERIC DESCRIPTION-------------CALENDARS INVOICE NO.: 0010750601 0010775872 FREIGHT PREPAID MARKINGS:N/M
2022-06-09 GWLYTPLGB2205226 PACOM KOREA INC 3747.0 kg 491000 CALENDAR
2021-09-22 ECUWLONHOU08276 CLARENDON GAMES 216.0 kg 950430 BOARD GAMES
2021-08-19 RSLCSHAF2107319A LIANYUNGANG HUIYUE INTERNATIONAL TRADE CO LTD 19900.0 kg 441199 CARDS GAME THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS
2021-06-13 WWLLWSZX0500010 KID GLOBAL INC 12630.0 kg 010620 SNOOZIMALS 20IN BUNNY (PINK) PLUSH SNOOZIMALSSNOOZIMALS 20IN TURTLE PLUSH THE SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS . SNOOZIMALS 20IN BUNNY (PINK) PLUSH SNOOZIMALSSNOOZIMALS 20IN TURTLE PLUSH THE SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS . SNOOZIMALS 20IN BUNNY (PINK) PLUSH SNOOZIMALSSNOOZIMALS 20IN TURTLE PLUSH THE SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS . SNOOZIMALS 20IN BUNNY (PINK) PLUSH SNOOZIMALSSNOOZIMALS 20IN TURTLE PLUSH THE SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS .
2021-06-10 GWLYJSBLA2105104 PACOM KOREA INC 4399.0 kg 491000 PRINTED GOODS CALENDAR
2021-06-06 WWLLWSZX0400360 KID GLOBAL INC 2965.0 kg 281511 PO22SRV00405 SNOOZIMALS 20IN AXOLOTL PLUSH P 2200641 THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . .
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175 SOUTHWESTERN AVENUE SUITE 110
DISTRIBUTION CENTER 175 SOUTHWESTERN AVENUE SUITE 110 NEW BRAUNFELS TEXAS
175 SOUTH WESTERN AVENUE SUITE 110 NEW BRAUNFELS
175 SOUTHWESTERN AVE SUITE 110 NEW BRAUNFELS TX 78132 USA
175 SOUTHWESTERN AVENU SUITE 110NE W BRAUNFELS TX 78132 U S A
175 SOUTHWESTERN AVENUE SUITE 110 NEW BRAUNFELS TX 78130 USA
175 SOUTHWESTERN AVENUE SUITE 110N EW BRAUNFELS TX 78132 U S A
175 SOUTHWESTERN AVENUE SUITE 110N EW BRAUNFELS TX 78132 USA