| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 0.92 |
| Active Months: 5 | Average TEU per Shipment: 1.57 |
| Shipment Frequency Std. Dev.: 0.76 |
| Company Name | Shipments |
|---|---|
| JAPI S A | 7 shipments |
| CHAOZHOU YUNSHENG CERAMICS CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles | 4 shipments |
| 960329 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances | 3 shipments |
| 761511 Aluminium; table, kitchen or other household articles and parts thereof, pot scourers and scouring or polishing pads, gloves and the like, sanitary ware and parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-24 | GOAG236524 | JAPI S A | 3417.0 kg | 960329 | 01-40 HC FCL FCL CONTAINING 413 PACKAGES |
| 2024-04-10 | GOAG235824 | JAPI S A | 3144.0 kg | 960329 | 01-40 HC FCL FCL CONTAINING 338 PACKAGES |
| 2024-02-06 | GOAG234924 | JAPI S A | 2905.0 kg | 392490 | 01-40 HC FCL FCL CONTAINING 401 PACKAGES WITH386 PLASTIC BAGS AND 15 CARTON BOX WITH BATHROOM ACESSORIES AS PER COMMERCIAL INVOICEN . JE255 23. HS CODE NCM: 3924.90.00 - EXPRESS RELEASE SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: HICK S NURSERIES 100 JERICHO TURNPIKE, WESTBURY, NY 1159 UNITED STATES OF AMERICA PHONE: 516.334.0006 EXT 1253 CONTACT PERSON: REGINA MORROW DUE: 24BR000074524-1 RUC: 4BR71522460200000000000000000048538 |
| 2024-02-06 | GOAG235024 | JAPI S A | 3581.0 kg | 960329 | 01-40 HC FCL FCL CONTAINING 412 PACKAGES |
| 2024-01-09 | GOAG233323 | JAPI S A | 453754.0 kg | 392490 | 01-40 HC FCL FCL CONTAINING 469 PLASTIC BAGS WITH BATHROOM ACESSORIES AS PER COMMERCIAL INVOICE N . JE256 23. HS CODE NCM: 3924.90.00 - EXPRESS RELEASE SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: HICK S NURSERIES 100 JERICHO TURNPIKE, WESTBURY, NY 1159 UNITED STATES OF AMERICA DUE: 23BR002125566-9 RUC: 3BR71522460200000000000000001422910 |
| 2023-11-29 | GOAG231423 | JAPI S A | 3461.0 kg | 392490 | 01-40 HC FCL FCL CONTAINING 391 PACKAGES WITH302 PLASTIC BAGS AND 89 CARTON BOXES WITH BATHROOM ACESSORIES AS PER COMMERCIAL INVOICEN . JE154 23. HS CODE NCM: 3924.90.00 - EXPRESS RELEASE SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: CRAFTWARE POTTERY & BASKETS 6606 GROVER STREET OMAHA, NE 68106 UNITED STATES OF AMERICA PHONE: 402.505.9460 CONTACT PERSON: CANDY CAMPBELL EMAIL: [email protected] DUE: DUE: 23BR0018640530 RUC: 3BR71522460200000000000000001246147 |
| 2023-10-03 | GOAG227523 | JAPI S A | 3264.0 kg | 392490 | 01-40 HC FCL FCL CONTAINING 472 PACKAGES WITH316 PLASTIC BAGS AND 156 CARTON BOXES WITH BATHROOM ACESSORIES AS PER COMMERCIAL INVOICEN . JE115 23 - PO#2818 HS CODE NCM: 3924.90.00 - EXPRESS RELEASE SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: PLANT PERFECT GARDEN CENTER 4615 OTTAWA ST BISMARCK, ND 58503 UNITED STATES OF AMERICA PHONE: 701.412.5961 CONTACT PERSON: CASEY MCCOLLUM DUE: 23BR001510380-1 RUC: 3BR71522460200000000000000001011358 |
| 2023-08-30 | GOAGSZSE23060139 | CHAOZHOU YUNSHENG CERAMICS CO LTD | 15866.0 kg | 761511 | STONEWARE POT ORDER NO.:PO#2800 . |
| 7209 N 153RD CIRCLE BENNINGTON NE 68007 |
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