| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.81 | Average TEU per month: 1.51 |
| Active Months: 8 | Average TEU per Shipment: 1.39 |
| Shipment Frequency Std. Dev.: 0.98 |
| Company Name | Shipments |
|---|---|
| TAE SUNG INDUSTRIAL CO LTD | 7 shipments |
| AUBER PACKAGING CO LTD | 4 shipments |
| YONWOO CO LTD | 4 shipments |
| GUANGDONG NANHAI LIGHT INDUSTRIAL TIAN AN CYBER PARK BLDG | 2 shipments |
| SHAOXING JINSHENG PLASTIC CO LTD | 2 shipments |
| PUM TECH KOREA CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms | 6 shipments |
| 360410 Fireworks, signalling flares, rain rockets, fog signals and other pyrotechnic articles : Pyrotechnic products; fireworks | 5 shipments |
| 330790 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not : Perfumes and deodorizers; perfuming or deodorizing preparations n.e.c. in heading no. 3307 | 4 shipments |
| 392390 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 | 2 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 |
| 760200 Aluminium; waste and scrap : Aluminium; waste and scrap | 1 shipments |
| 842111 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases : Centrifuges; cream separators | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-27 | BANQ1062677819 | SHAOXING JINSHENG PLASTIC CO LTD | 1428.0 kg | 842111 | DEFENAGE PRO NECK CREAM - JAR DEFENAGE PRO NECK CREAM -PUMP AND CAP THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS |
| 2024-10-23 | BANQ1062280846 | YONWOO CO LTD | 335.0 kg | 390760 | PLASTIC BOTTLE AND CAP INVOICE NO. YWPKG2409132_3 YWPKG2409133_1 PKG PO# |
| 2024-10-23 | BANQ1062282092 | YONWOO CO LTD | 252.0 kg | 390760 | PLASTIC BOTTLE AND |
| 2024-08-14 | BANQ1060792002 | TAE SUNG INDUSTRIAL CO LTD | 3360.0 kg | 330790 | COSMETIC CONTAINERS NO.& DATE OF INVOICE IT24-0729A DATED.JUL.29,2024 |
| 2024-07-29 | BANQ1060286174 | AUBER PACKAGING CO LTD | 219.0 kg | 390760 | PLASTIC BOTTLE |
| 2024-06-25 | BANQ1059802290 | TAE SUNG INDUSTRIAL CO LTD | 679.0 kg | 360410 | COSMETIC CONTAINERS PO NO. : 897 INVOICE NO. IT24-0614B C#1-72 (3PLTS) |
| 2024-06-18 | BANQ1059770854 | YONWOO CO LTD | 1267.0 kg | 760200 | AIRLESS CONTAINER |
| 2024-02-07 | BANQ1057278856 | SHAOXING JINSHENG PLASTIC CO LTD | 1427.0 kg | 392220 | PLASTIC BOTTLE PLASTIC CAP . |
| 2024-02-06 | BANQ1057103191 | TAE SUNG INDUSTRIAL CO LTD | 2665.0 kg | 330790 | COSMETIC CONTAINERS INVOICE NO: IT24-0123C PO NO. : 823 & 824 & 825 & 826 AMS : HOUSE B L TRANSMITTED BY NVOCC . . |
| 2024-02-03 | BANQ1057936892 | AUBER PACKAGING CO LTD | 362.0 kg | 390760 | PLASTIC BOTTLE |
| 2024-01-15 | BANQ1056555285 | GUANGDONG NANHAI LIGHT INDUSTRIAL TIAN AN CYBER PARK BLDG | 114.0 kg | 390760 | PLASTIC BOTTLE . . . . |
| 2023-12-17 | BANQ1055967581 | TAE SUNG INDUSTRIAL CO LTD | 680.0 kg | 360410 | COSMETIC CONTAINERS INVOICE NO: IT23-1120B PO NO. : 723 & 726 C#1-74 (3PKGS) . . . . |
| 2023-12-13 | BANQ1056333149 | GUANGDONG NANHAI LIGHT INDUSTRIAL TIAN AN CYBER PARK BLDG | 254.0 kg | 390760 | PLASTIC BOTTLE . . . . . |
| 2023-11-15 | BANQ1055166014 | TAE SUNG INDUSTRIAL CO LTD | 679.0 kg | 360410 | COSMETIC CONTAINERS INVOICE NO. IT23-1023B PO NO. : 724 C#1-72 (3PLTS) . . . . |
| 2023-08-08 | BANQ1053831359 | TAE SUNG INDUSTRIAL CO LTD | 679.0 kg | 360410 | COSMETIC CONTAINERS INVOICE NO. IT23-0727A PO NO. : 713 C#1-72 (3PLTS) . . . . |
| 2023-02-03 | BANQ1050387350 | AUBER PACKAGING CO LTD | 211.0 kg | 392390 | PLASTIC BOTTLE HS CODE 392390 . . . |
| 2023-01-31 | BANQ1050333514 | YONWOO CO LTD | 281.0 kg | 360410 | BOTTLE AIRLESS CONTAINER (10,000 SET) EXW PUMP&CAP (20,000 PCS) INVOICE NO. YWPKG2212133 PKG PO# 101902-1 DEFENAGE- PO# PO-667 SHIP TO : COSMETIC ENTERPRISES - WAREHOUSE 12848 PIERCE STREET PACOIMA, CA 91331 C#1-18(1PLT) |
| 2022-12-06 | BANQ1049413626 | AUBER PACKAGING CO LTD | 533.0 kg | 392390 | PLASTIC BOTTLE HS CODE 392390 . . . |
| 2022-12-05 | BANQ1049503043 | TAE SUNG INDUSTRIAL CO LTD | 5407.0 kg | 330790 | 20 PALLETS OF COSMETIC CONTAINERS INVOICE NO.: IT22-1115C IT22-1115B IT22-1115A . . |
| 2022-11-05 | BANQ1048953745 | PUM TECH KOREA CO LTD | 286.0 kg | 330790 | EMPTY COSMETIC PACKAGING PO # : 20057520 PROJECT # : CA21751R CUSTOMER PO# : PO-568 . . . . . . . . . |