Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 1.69 | Average TEU per month: 2.68 |
Active Months: 11 | Average TEU per Shipment: 1.46 |
Shipment Frequency Std. Dev.: 1.18 |
HS Code | Shipments |
---|---|
900410 Spectacles, goggles and the like; corrective, protective or other : Sunglasses; corrective, protective or other | 99 shipments |
701590 Clock, watch and similar glasses, glasses for non-corrective or corrective spectacles, curved, bent, hallowed etc, not optically worked; hollow glass spheres and their segments for manufacture : Glasses; clock or watch and similar, glasses for non-corrective spectacles, curved, bent, hollowed etc, (not optically worked), hollow glass spheres and segments, for the manufacture of such glasses | 46 shipments |
420232 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; of a kind normally carried in the pocket or in the handbag, with outer surface of sheeting of plastics or of textile materials | 38 shipments |
420200 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard | 27 shipments |
830400 Office equipment; filing cabinets, card-index cabinets, paper trays and rests, pen trays, office-stamp stands and the like, of base metal, other than office furniture of heading no. 9403 : Office equipment; filing cabinets, card-index cabinets, paper trays, paper rests, pen trays, office-stamp stands and similar office or desk equipment, of base metal, other than office furniture of heading no. 9403 | 18 shipments |
900140 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Lenses, spectacle; unmounted, of glass, excluding elements of glass not optically worked | 17 shipments |
441199 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances | 16 shipments |
940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic | 7 shipments |
940339 Furniture and parts thereof, n.e.c. in chapter 94 | 6 shipments |
940300 Furniture and parts thereof, n.e.c. in chapter 94 | 4 shipments |
940344 Furniture and parts thereof, n.e.c. in chapter 94 | 4 shipments |
300590 Wadding, gauze, bandages (dressings, adhesive plasters, poultices), impregnated or coated with pharmaceutical substances or in forms or packings for retail sale, for medical, surgical or veterinary use : Wadding, gauze, bandages and similar articles; (excluding adhesive dressings), impregnated or coated with pharmaceutical substances, packaged for retail sale | 3 shipments |
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 3 shipments |
940390 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; parts | 3 shipments |
392694 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 | 2 shipments |
420222 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials | 2 shipments |
420231 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; of a kind normally carried in the pocket or in the handbag, with outer surface of leather or of composition leather | 2 shipments |
420248 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard | 2 shipments |
482390 Paper, paperboard, cellulose wadding and webs of cellulose fibres; cut to size or shape, articles of paper pulp, paper and paper-board, cellulose wadding or webs of cellulose fibres, n.e.c. in chapter 48 : Paper pulp, paper, paperboard, cellulose wadding or webs of cellulose fibres; articles n.e.c. in heading no. 4823 | 2 shipments |
490210 Newspapers, journals and periodicals, whether or not illustrated or containing advertising material : Newspapers, journals and periodicals; whether or not illustrated or containing advertising material, appearing at least four times a week | 2 shipments |
844120 Machines; for making up paper pulp, paper or paperboard, including cutting machines of all kinds : Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard | 2 shipments |
901190 Microscopes, compound optical; including those for photomicrography, cinephotomicrography or microprojection : Microscopes, compound optical; parts and accessories (including those for photomicrography, cinephotomicrography or microprojection) | 2 shipments |
940349 Furniture and parts thereof, n.e.c. in chapter 94 | 2 shipments |
120210 Ground-nuts; not roasted or otherwise cooked, whether or not shelled or broken | 1 shipments |
392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers | 1 shipments |
392649 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 | 1 shipments |
420234 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard | 1 shipments |
482394 Paper, paperboard, cellulose wadding and webs of cellulose fibres; cut to size or shape, articles of paper pulp, paper and paper-board, cellulose wadding or webs of cellulose fibres, n.e.c. in chapter 48 | 1 shipments |
491139 Printed matter, n.e.c., including printed pictures and photographs | 1 shipments |
491148 Printed matter, n.e.c., including printed pictures and photographs | 1 shipments |
620990 Garments and clothing accessories; babies' (not knitted or crocheted) : Garments and clothing accessories; babies', of textile materials other than cotton or synthetic fibres (not knitted or crocheted) | 1 shipments |
702000 Glass; articles n.e.c. in chapter 70 : Glass; articles n.e.c. in chapter 70 | 1 shipments |
871680 Trailers and semi-trailers; other vehicles, not mechanically propelled; parts thereof : Vehicles; n.e.c. in heading no. 8716 | 1 shipments |
940320 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; metal, other than for office use | 1 shipments |
940348 Furniture and parts thereof, n.e.c. in chapter 94 | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-09-25 | GOLA380913307602 | MARCOLIN S P A | 3019.0 kg | 420232 | CASES INVOICE 2304020058 HS CODE 420232 INC OTERM DAP |
2024-09-16 | GOLA380913265179 | MARCOLIN S P A | 10184.0 kg | 420232 | CASES INVOICE 2304019058 HS CODE 420232 INC OTERM DAP CASES INVOICE 2304019059 HS CODE 420232 INC OTERM DAP |
2024-08-29 | GOLA380913213101 | MARCOLIN S P A | 2407.0 kg | 940360 | WOODEN FURNITURE INVOICE 2304016513 HS CODE 94036090 76169990 48239085 INCOTERM DAP |
2024-08-24 | NSKT2400007605 | RAVAZZOLO SRL | 860.0 kg | GUESS BREAST CANCER DISPLYA | |
2024-07-27 | AMIGSHKG00349217 | GUANGDONG JIARUIHONG PACKAGING TEC | 600.0 kg | 441199 | EMPTY GLASSES CASE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. |
2024-05-22 | GOLA380913037738 | MARCOLIN S P A | 3037.0 kg | 940390 | WOODEN AND PLASTIC FURNITURE,DISPLAY, ADVERTISING MATERIAL INVOICE 2304009914 INCOTERM D |
2024-04-15 | GOLA380912952643 | MARCOLIN S P A | 7907.0 kg | 420232 | INVOICE 2304006237 HS CODE 42023290 INCOTER M DAP INVOICE 2304006102 HS CODE 42023290 |
2024-03-13 | GOLA380912884982 | MARCOLIN S P A | 7565.0 kg | 420232 | CASES INVOICE 2304003519 HS CODE 420232 INC OTERM DAP CASES INVOICE 2304003588 HS CODE 420232-420 239 INCOTERM DAP |
2024-03-05 | AMIGSHKG00318157 | GUANGDONG JIARUIHONG PACKAGING TEC | 662.0 kg | 441199 | EMPTY GLASSES CASE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. |
2024-02-02 | GOLA380912842098 | MARCOLIN S P A | 4893.0 kg | 420232 | CASES INVOICE 2304001762 HS CODE 420232 INC OTERM DAP |
2024-02-02 | GOLA380912846751 | MARCOLIN S P A | 1399.0 kg | 940390 | WOODEN AND PLASTIC FURNITURE,DISPLAY, ADVERTISING MATERIAL INVOICE 2304002017 HS CODE 94 |
2024-01-28 | SVDLSDB04S072489 | NAVONE ASSOCIATI SRL | 3780.0 kg | 940390 | FURNITURE PARTS |
2023-12-27 | GOLA380912705690 | MARCOLIN S P A | 2533.0 kg | 420232 | ARTICLES IN THE HANDBAG INVOICE 2303028307 H S CODE 42023290 INCOTERM DAP |
2023-12-27 | GOLA380912716535 | MARCOLIN S P A | 2210.0 kg | 940360 | WOODEN FURNITURE INVOICE 2303028719 HS CODE 940360 940391 INCOTERM DAP |
2023-12-14 | GOLA156982477122 | GUANGDONG JIARUIHONG PACKAGING | 3407.0 kg | 420232 | EMPTY GLASSES CASE CNEE PO 4300527202 13PLT S 248CTNS HS CODE 42023210 |
2023-12-04 | MDEJ386721 | GUESS EUROPE SAGL | 1551.0 kg | 620990 | BLANKET ACCESSORIES |
2023-11-17 | GOLA156982085327 | GATTO ASIA LIMITED | 263.0 kg | 702000 | 40CTNS 2PLTS EMPTY EYEGLASS CASE |
2023-11-15 | GOLA380912631784 | MARCOLIN S P A | 1747.0 kg | 940370 | FURNITURE OF PLASTICS INVOICE 2303025687 HS CODE 94037000 INCOTERM DAP |
2023-11-15 | GOLA380912638592 | MARCOLIN S P A | 10195.0 kg | 420234 420232 | KIT CASE INVOICE 2303026070 HS CODE 420232 I NCOTERM DAP KIT CASE INVOICE 230302617 HS CODE 42023481 920 INCOTERM DAP |
2023-10-20 | GOLA380912571691 | MARCOLIN S P A | 2822.0 kg | 420222 | HANDBAGS INVOICE 2303023989 HS CODE 4202221 0 INCOTERM DAP |
2023-10-17 | AMIGSHKG00294700 | GUANGDONG JIARUIHONG PACKAGING TEC | 1302.0 kg | 441199 | EMPTY GLASSES CASE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. |
2023-10-09 | GOLA380912550504 | MARCOLIN S P A | 3095.0 kg | 420232 | KIT CASE INVOICE 2303022977 HS CODE 42023290 INCOTERM DAP DELIVERY ADDRESS MARCOLIN |
2023-09-13 | AMIGSHKG00287379 | GUANGDONG JIARUIHONG PACKAGING TEC | 1436.0 kg | 441199 | EMPTY GLASSES CASE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. |
2023-08-25 | GOLA380912439632 | MARCOLIN S P A | 5175.0 kg | 940370 940360 | WOODEN FURNITURE INVOICE 2303018794 HS CODE 940360 FURNITURE OF PLASTICS INVOICE 2303019189 HS CODE 940370 INCOTERM DAP |
2023-08-25 | GOLA380912447071 | MARCOLIN S P A | 3251.0 kg | 940370 482390 | PAPERBOARD INVOICE 2303019412 HS CODE 48239 085 INCOTERM DAP FURNITURE OF PLASTICS INVOICE 2303019267 HS CODE 94037000 |
2023-08-25 | GOLA380912448047 | MARCOLIN S P A | 6416.0 kg | 420232 | KIT CASE INVOICE 2303019258 HS CODE 4202329 0 INCOTERM DAP DELIVERY ADDRESS MARCOLIN |
2023-08-10 | AMIGSHKG00283465 | GUANGDONG JIARUIHONG PACKAGING TEC | 1313.0 kg | 441199 | EMPTY GLASSES CASE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. |
2023-07-30 | AMIGL230256926A | FEI HONG OPTICAL CO LTD | 126.0 kg | 900410 | SUNGLASSES |
2023-07-30 | AMIGL230269708A | WUXI AFR GLASSCASE FACTORY | 2680.0 kg | 900140 | SPECTACLE CASE |
2023-07-17 | GOLA380912357790 | MARCOLIN S P A | 5457.0 kg | 420200 | KIT SOFT CASE INVOICE 2303015971 HS CODE 42 02 INCOTERM DAP DELIVERY ADDRESS MARCOLI |
2023-07-16 | DBGASSGH00279384 | WENZHOU YUANHUA ENTERPRISE CO LTD | 10295.0 kg | 830400 | GLASSES CASE CLEANING CLOTH PAPER BOX PAPER CARD |
2023-07-15 | AMIGL230213742A | WENZHOU YUANHUA ENTERPRISE CO LTD | 1528.0 kg | 701590 | GLASSES POUCH GLASSES CASE |
2023-07-10 | AMIGL230230351A | WUXI A F R GLASSCASE FACTORY | 846.0 kg | 900140 | SPECTACLE CASE |
2023-07-06 | AMIGL230213759A | IALIN OPTICAL MFG HK COMPANY | 220.0 kg | 900410 | SUNGLASSES |
2023-07-06 | AMIGL230213763A | OKIA OPTICAL CO LTD | 114.0 kg | 900410 | SUNGLASSES |
2023-07-06 | AMIGL230213767A | WENZHOU OUTLOOK OPTICAL CO LTD | 135.0 kg | 900410 | SUNGLASSES |
2023-06-30 | GOLA380912319453 | MARCOLIN S P A | 1536.0 kg | 420222 | HANDBAGS INVOICE 2303014328 HS CODE 4202221 0 INCOTERM DAP |
2023-06-29 | AMIGSHKG00275639 | GUANGDONG JIARUIHONG PACKAGING TEC | 2570.0 kg | 441199 | EMPTY GLASSES CASE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. |
2023-06-18 | DBGASSGH00275261 | WENZHOU YUANHUA ENTERPRISE | 10462.0 kg | 701590 | GLASSES CASE CLEANING CLOTH PAPER BOX PAPER CARD GLASSES POUCH |
2023-06-07 | DBGASSGH00272698 | WENZHOU YUANHUA ENTERPRISE CO LTD | 10149.0 kg | 701590 | GLASSES CASE CLEANING CLOTH PAPER BOX PAPER CARD GLASSES POUCH |
2023-06-07 | AMIGL230154466A | WENZHOU VISION INTERNATIONAL LTD | 29.0 kg | 701590 | GLASSES CHAIN |
2023-05-31 | DBGASSGH00269522 | WENZHOU YUANHUA ENTERPRISE CO LTD | 12165.0 kg | 701590 | GLASSES CASE CLEANING CLOTH PAPER BOX PAPER CARD GLASSES POUCH |
2023-05-30 | DBGASSGH00270286 | WENZHOU YUANHUA ENTERPRISE CO | 11426.0 kg | 830400 | GLASSES CASE CLEANING CLOTH PAPER BOX PAPER CARD |
2023-05-18 | DBGASSGH00268587 | WENZHOU YUANHUA ENTERPRISE CO LTD | 10880.0 kg | 830400 | GLASSES CASE CLEANING CLOTH PAPER BOX PAPER CARD |
2023-05-12 | DBGASSGH00266364 | WENZHOU YUANHUA ENTERPRISE CO LTD | 8771.0 kg | 701590 | GLASSES CASE CLEANING CLOTH PAPER BOX PAPER CARD GLASSES POUCH |
2023-05-12 | AMIGSHKG00268125 | GUANGDONG JIARUIHONG PACKAGING TEC | 1626.0 kg | 441199 | EMPTY GLASSES CASE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. |
2023-05-08 | FSGJS00114457 | GRAFICHE ANTIGA SPA | 1100.0 kg | 482390 | PAPER, PAPERBOARD, CELLULOSEHS CODE 48239085 |
2023-05-06 | AMIGL230092009A | FEI HONG OPTICAL CO LTD | 82.0 kg | 900410 | SUNGLASSES |
2023-04-30 | GOLA380912198225 | MARCOLIN S P A | 3077.0 kg | 940339 392694 | ADVERTISING MATERIAL DISPLAY INVOICE 23030 08843 HS CODE 3926 9403 4823 INCOTERM D ADVERTISING MATERIAL DISPLAY INVOICE 23030 08549 HS CODE 9403 3926 INCOTERM DAP |
2023-04-30 | GOLA380912203363 | MARCOLIN S P A | 5324.0 kg | 420200 | TISSUE PLASTIC CASES INVOICE 2303008769 HS CODE 4202 INCOTERM DAP DELIVERY ADDRES |