| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.47 | Average TEU per month: 1.25 |
| Active Months: 5 | Average TEU per Shipment: 2.14 |
| Shipment Frequency Std. Dev.: 0.83 |
| Company Name | Shipments |
|---|---|
| DONG A PRINTING | 18 shipments |
| PRINPIA CO LTD | 7 shipments |
| FAIRTON ASIA LIMITED | 6 shipments |
| GUANGBO VIET NAM CO LTD | 2 shipments |
| NINGBO THREEYES INTERNATIONAL TRADE | 2 shipments |
| HS Code | Shipments |
|---|---|
| 491000 Calendars of any kind, printed, including calendar blocks : Calendars; printed, of any kind, including calendar blocks | 17 shipments |
| 482010 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles | 7 shipments |
| 853400 Circuits; printed : Circuits; printed | 3 shipments |
| 491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like | 2 shipments |
| 966505 | 2 shipments |
| 441520 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; pallets, box pallets and other load boards; pallet collars | 1 shipments |
| 480300 Tissue, towel, napkin stock or similar; for household or sanitary uses, cellulose wadding, webs of cellulose fibres, in rolls over 36cm in width or rectangular sheets with one side exceeding 36cm when unfolded : Tissue, towel, napkin stock or similar; for household or sanitary use, cellulose, wadding webs of cellulose fibres, in rolls exceeding 36cm in width or rectangular sheets with one side more than 36cm in unfolded state | 1 shipments |
| 847340 Machinery; parts and accessories (other than covers, carrying cases and the like) suitable for use solely or principally with machines of headings 84.70 to 84.72 : Machinery; parts and accessories (other than covers, carrying cases and the like) of the machines of heading no. 8472 | 1 shipments |
| 950440 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; playing cards | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-08-27 | KLUSMOAXNYC12593 | PRINPIA CO LTD | 1868.0 kg | 491000 | CALENDAR |
| 2024-07-05 | RLCIHJWO22405037 | PRINPIA CO LTD | 34602.0 kg | 491000 | CALENDAR CALENDAR |
| 2024-06-13 | RLCIHJWO22405035 | PRINPIA CO LTD | 26340.0 kg | 491000 | CALENDAR CALENDAR |
| 2024-05-30 | RLCIHJWO22404037 | PRINPIA CO LTD | 34155.0 kg | 491000 | CALENDAR CALENDAR |
| 2024-05-30 | RLCIHJWO22404013 | PRINPIA CO LTD | 19807.0 kg | 491000 | CALENDAR |
| 2024-05-27 | RLCIHJWO22404046 | PRINPIA CO LTD | 16771.0 kg | 491000 | CALENDAR |
| 2024-01-24 | FAACFBLGB240009 | PRINPIA CO LTD | 1660.0 kg | 966505 | 2024 STATIONERY AND GIFT CATALOG 4911.10 |
| 2023-07-13 | RLCIHJWO22306020 | DONG A PRINTING | 15175.0 kg | 491000 | CALENDAR |
| 2023-06-25 | RLCIHJWO22305043 | DONG A PRINTING | 19096.0 kg | 491000 | CALENDAR |
| 2023-06-25 | RLCLHJWO22305070 | DONG A PRINTING | 11214.0 kg | 491000 | CALENDAR |
| 2023-05-12 | RLCLHJWO22304039 | DONG A PRINTING | 21918.0 kg | 491000 | CALENDAR |
| 2023-05-07 | CMDUSEL1526587 | DONG A PRINTING | 74718.0 kg | 491000 | ------------ BMOU5297402 DESCRIPTION---------284 PACKAGES (308,150 COPIES) OF PRINTED MATERIALS (2024 CALENDAR) INVOICE NO: DA-2023-0003 -------------GENERIC DESCRIPTION------------- ------------ TRLU5841168 DESCRIPTION---------284 PACKAGES (308,150 COPIES) OF PRINTED MATERIALS (2024 CALENDAR) INVOICE NO: DA-2023-0003 SHIP TO: GRAPHIQUE DE FRANCE 9 STATE STREET, WOBURN, MA 01801 T) 781.935.3405 ATTN : BERNARD JEAN ON CONSIGNEE RISK AND ACCOUNT MARKINGS: CY VARIOUS 1020CPS ON PALLET PALLET. NO: PRINTED IN KOREA MY VARIOUS 2300CPS ON PALLET PALLET. NO: PRINTED IN KOREA TEL:82-31-489-7937 FAX:82-31-491-1047 -------------GENERIC DESCRIPTION------------- ------------ TCNU5152233 DESCRIPTION---------284 PACKAGES (308,150 COPIES) OF PRINTED MATERIALS (2024 CALENDAR) INVOICE NO: DA-2023-0003 -------------GENERIC DESCRIPTION------------- ------------ TCNU5537467 DESCRIPTION---------284 PACKAGES (308,150 COPIES) OF PRINTED MATERIALS (2024 CALENDAR) INVOICE NO: DA-2023-0003 -------------GENERIC DESCRIPTION------------- |
| 2022-12-27 | DSVFHAN0197979 | FAIRTON ASIA LIMITED | 8458.0 kg | 482010 | NOTEBOOK HSCODE: 482010 |
| 2022-12-07 | BLCOBELA8809 | DONG A PRINTING | 2111.0 kg | 491110 | 2023 EVERYDAY CATALOG |
| 2022-11-05 | BLCOBELA8127 | DONG A PRINTING | 1557.0 kg | 491000 | CALENDAR |
| 2022-07-17 | DSVFHAN0158956 | FAIRTON ASIA LIMITED | 5657.0 kg | 482010 | NOTEBOOK HSCODE : 482010 |
| 2022-06-20 | ABSHHJWO22205035 | DONG A PRINTING | 48231.0 kg | 853400 | PRINTED MATERIALS PRINTED MATERIALS PRINTED MATERIALS |
| 2022-06-02 | JSSYHJWO22204044 | DONG A PRINTING | 19362.0 kg | 847340 | PRINTED GOODS |
| 2022-05-21 | COSU633099725001 | DONG A PRINTING | 16573.0 kg | 491000 | PRINTED MATERIALS (2023 CALENDAR) |
| 2022-05-15 | DSVFHAN0131150 | FAIRTON ASIA LIMITED | 26847.0 kg | 482010 | NOTEBOOK HSCODE : 482010 NOTEBOOK HSCODE : 482010 |
| 2022-05-11 | ABSHHJWO22203068 | DONG A PRINTING | 57734.0 kg | 853400 | PRINTED MATERIALS PRINTED MATERIALS PRINTED MATERIALS |
| 2022-03-05 | SFOKSHA22011726 | NINGBO THREEYES INTERNATIONAL TRADE | 11705.0 kg | 480300 | NAPKIN PAPER CUP |
| 2022-03-05 | SFOKSHA22011734 | NINGBO THREEYES INTERNATIONAL TRADE | 17244.0 kg | 966505 | PAPER GIFT BAG |
| 2022-02-06 | BLCOBENY5592 | DONG A PRINTING | 2549.0 kg | 491110 | CATALOG |
| 2022-01-11 | BLCOBENY5569 | DONG A PRINTING | 2144.0 kg | 491000 | 2023 CALENDAR |
| 2021-10-20 | NKILNBKJ21080355 | 19278.0 kg | 950440 | CARDS | |
| 2021-06-22 | CMDUSEL1143064 | DONG A PRINTING | 47808.0 kg | 491000 | ------------ CMAU4769934 DESCRIPTION----------------------GENERIC DESCRIPTION-------------737 PACKAGES (251,715 COPIES) OF PRINTED MATERIALS (2022 CALENDAR) INVOICE NO: DA-2021-0074 SHIP TO: GRAPHIQUE DE FRANCE 9 STATE STREET, WOBURN, MA 01801 T) 781.935.3405 ATTN : BERNARD JEAN FREIGHT PREPAID ------------ CMAU5449982 DESCRIPTION----------------------GENERIC DESCRIPTION-------------737 PACKAGES (251,715 COPIES) OF PRINTED MATERIALS (2022 CALENDAR) INVOICE NO: DA-2021-0074 SHIP TO: GRAPHIQUE DE FRANCE 9 STATE STREET, WOBURN, MA 01801 T) 781.935.3405 ATTN : BERNARD JEAN FREIGHT PREPAID ------------ CMAU5690710 DESCRIPTION----------------------GENERIC DESCRIPTION-------------737 PACKAGES (251,715 COPIES) OF PRINTED MATERIALS (2022 CALENDAR) INVOICE NO: DA-2021-0074 SHIP TO: GRAPHIQUE DE FRANCE 9 STATE STREET, WOBURN, MA 01801 T) 781.935.3405 ATTN : BERNARD JEAN FREIGHT PREPAID ++FAX:82-31-491-1047 MARKINGS: CY VARIOUS 1020CPS ON PALLET PALLET. NO: PRINTED IN KOREA GRAPHIQUE DE FRANCE ITEM : ( VARIOUS ) TITLE : ( VARIOUS ) QTY PER CARTON : 100 CPS/CTN PRINTED IN KOREA MY VARIOUS 2300CPS ON PALLET PALLET. NO: PRINTED IN KOREA |
| 2021-05-22 | CMDUSEL1107584 | DONG A PRINTING | 26738.0 kg | 441520 | ------------ APHU6960520 DESCRIPTION----------------------GENERIC DESCRIPTION-------------PRINTED MATERIALS (2022 CALENDAR) ------------ TEMU1092455 DESCRIPTION----------------------GENERIC DESCRIPTION-------------107 PACKAGES (130,450 COPIES) OF PRINTED MATERIALS (2022 CALENDAR) INVOICE NO: DA-2021-0056 FREIGHT PREPAID MARKINGS:CY VARIOUS 1020CPS ON PALLET PALLET. NO: PRINTED IN KOREA GRAPHIQUE DE FRANCE ITEM : ( VARIOUS ) TITLE : ( VARIOUS ) QTY PER CARTON : 100 CPS/CTN PRINTED IN KOREA MY VARIOUS 2300CPS ON PALLET PALLET. NO: PRINTED IN KOREA |
| 2021-05-15 | CMDUSEL1101772 | DONG A PRINTING | 56929.0 kg | 491000 | ------------ ECMU4469117 DESCRIPTION----------------------GENERIC DESCRIPTION-------------216 PACKAGES (246,500 COPIES) OF PRINTED MATERIALS (2022 CALENDAR) INVOICE NO: DA-2021-0045 FREIGHT PREPAID ------------ APZU4693005 DESCRIPTION----------------------GENERIC DESCRIPTION-------------216 PACKAGES (246,500 COPIES) OF PRINTED MATERIALS (2022 CALENDAR) INVOICE NO: DA-2021-0045 FREIGHT PREPAID SHIP TO: GRAPHIQUE DE FRANCE 9 STATE STREET, WOBURN, MA 01801 T)781.935.3405 ATTN : BERNARD JEAN ------------ CMAU8349117 DESCRIPTION----------------------GENERIC DESCRIPTION-------------216 PACKAGES (246,500 COPIES) OF PRINTED MATERIALS (2022 CALENDAR) INVOICE NO: DA-2021-0045 FREIGHT PREPAID |
| 2021-05-14 | DSVFHAN0063930 | FAIRTON ASIA LIMITED | 14295.0 kg | 482010 | NOTEBOOK HS CODE : 482010 |
| 2021-04-23 | DSVFHAN0062824 | FAIRTON ASIA LIMITED | 6876.0 kg | 01801 | |
| 2021-03-18 | DSVFHAN0061039 | GUANGBO VIET NAM CO LTD | 31554.0 kg | 482010 | PLANNER HS CODE: 482010 PLANNER HS CODE: 482010 |
| 2021-03-01 | DSVFHAN0055738 | FAIRTON ASIA LIMITED | 5501.0 kg | 482010 | NOTEBOOK |
| 2021-02-23 | DSVFHAN0059761 | GUANGBO VIET NAM CO LTD | 3814.0 kg | 482010 | NOTEBOOK PLANNER |
| 2021-02-05 | BLCOBENY4701 | DONG A PRINTING | 2287.0 kg | 853400 | PRINTED MATERIALS |
| 2021-01-06 | BLCOBENY4655 | DONG A PRINTING | 1958.0 kg | 491000 | OF PAPER OR PAPERBOARD CALENDARS |