| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| S K CORP | 2 shipments |
| ZHENG ZHOU FENGQI HOUSEWARE CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 251741 Pebbles, gravel, crushed stone for concrete aggregates for road or railway ballast, shingle or flint; macadam of slag, dross etc tarred granules, chippings, powder of stones of heading no. 2515 and 2516 : Stones; of marble, in granules, chippings and powder, whether or not heat-treated | 1 shipments |
| 701810 Glass beads, imitation pearls, precious or semi-precious stones and similar glass smallwares, statuettes and other ornaments of worked glass; glass microspheres not exceeding 1mm in diameter : Glass; beads, imitation pearls, imitation precious or semi-precious stones and similar glass smallwares | 1 shipments |
| 732393 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel : Steel, stainless; table, kitchen and other household articles and parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-13 | NAQAGTOR3162725V | ZHENG ZHOU FENGQI HOUSEWARE CO LTD | 9766.0 kg | 251741 | ROUND MARBLE PLATE MARBLE MORTAR AND PESTLE |
| 2021-09-13 | MEDUMQ478163 | S K CORP | 19730.0 kg | 701810 | GLASS BANGLES,RELIGIOUS FESTIVAL ITEMS - 1207PKGS.TWELVE HUNDRED S EVEN PKGS ONLY GLASS BANG LES,RELIGIOUS FESTIVAL ITE MS RELIGIOUS FESTVAL ITEMS ,EARTHEN ARTICLES MADE OUT OF CLAY ALL OTHER DETAILS ARE AS PER INVOICE HS COD E: 70181010, 95059090, 691 20040 S/BILL NO.3582369 DT .03/08/2021 NET WEIGHT:158 990.00 KGS FREIGHT PREPAID TREATEMENT CERTIFICATE N O :PMI/MUN/MB/6298/2021-22 D ATE OF ISSUE:05/08/2021. |
| 2021-04-28 | MEDUMZ101772 | S K CORP | 17559.0 kg | 732393 | STAINLESS STEEL,IRON AND ALUMINIUM UTENSILS - TOTAL 908 PACKAGES [TOTAL NINE HUNDRED EIGHT PACKAGE S ONLY] STAINLESS STEEL,IR ON AND ALUMINIUM UTENSILS ,STEEL CUTLERY, RELIGIOUS AND FESTIVAL ITEMS,PLASTIC ARTICLES,PUFF RICE[KURMUR A] ALL OTHER DETAILS ARE A S PER INVOICE HS CODE: 732 39390, 73239420, 76151030, 8 2159900, 19041090, 95059 090, 39241090 S/BILLNO. 9 067363 DT.03/03/2021 S/BIL L.NO. 89449 13 DT.26/02/2 021 S/BILL NO. 9162134 DT.06 /03/2021 GROSS WT.175 59.00 KGS NET WT.15588.25 KGS FREIGHT PREPAID |
| 3001 MARKHAM ROAD UNIT 11 |
|---|