| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.28 | Average TEU per month: 0.64 |
| Active Months: 5 | Average TEU per Shipment: 1.52 |
| Shipment Frequency Std. Dev.: 0.46 |
| Company Name | Shipments |
|---|---|
| B K LATEX PRODUCT CO LTD | 4 shipments |
| KODA GMBH | 1 shipments |
| HS Code | Shipments |
|---|---|
| 950300 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds : Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds | 4 shipments |
| 391000 Silicones in primary forms : Silicones; in primary forms | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-19 | SSLLDFW205120 | KODA GMBH | 2154.0 kg | 391000 | ON 3 PALLETS S.L.A.C. KODA PARTS FOR BALLOONS HS-CODE 39100000, 39052100, 39239000 SCAC SSLL AMS DFW205120 |
| 2024-11-25 | MCLMBKLGB2410015 | B K LATEX PRODUCT CO LTD | 1688.0 kg | 950300 | SAID TO CONTAIN (5 PALLETS) LATEX BALLOONS 215 CARTONS G.W. 1,687.60 KGM. H.S.CODE 950300 0013 AS PER INVOICE NO.BKI-0125-24 DATED SEP TEMBER 16,2024 |
| 2024-10-16 | MCLMBKLGB2409018 | B K LATEX PRODUCT CO LTD | 1735.0 kg | 950300 | SAID TO CONTAIN (4 PALLETS) LATEX BALLOONS 191 CARTONS G.W. 1,734.80 KGM. H.S.CODE 950300 0013 AS PER INVOICE NO.BKI-0111-24 DATED AUG UST 27,2024 |
| 2024-09-01 | LSKHBKK24143877 | B K LATEX PRODUCT CO LTD | 12272.0 kg | 950300 | (20 PALLETS) LATEX BALLOONS 1,413 CARTONS G.W. 12,271.80 KGM H.S. CODE : 9503000013 AS PER INVOICE NO. BKI-0093-24 DATED : JULY 26, 2024 |
| 2024-04-03 | FLXT00002562816A | B K LATEX PRODUCT CO LTD | 13964.0 kg | 950300 | LATEX BALLOONS 1,649 CARTONS G.W. 13,811.80 KGM. H.S. CODE : 9503000013 CATALOG 39 CARTON S G.W. 152.10 KGM. H.S. CODE : 4911100040 AS PER INVOICE NO. BKI-0018-24 DATED : FEB 17, |