| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| GLOBAL OUTDOORS SDN BHD | 2 shipments |
| ERFGOED B V | 1 shipments |
| JAPI S/A INDUSTRIA E COMERCIO | 1 shipments |
| VASO MANUFACTURING PTY LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 691490 Ceramic articles; n.e.c. in chapter 69 : Ceramic articles n.e.c. in chapter 69; other than of porcelain or china | 2 shipments |
| 070960 Vegetables; n.e.c. in chapter 07, fresh or chilled : Vegetables; fruits of the genus capsicum or of the genus pimenta, fresh or chilled | 1 shipments |
| 392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles | 1 shipments |
| 660110 Umbrellas; sun umbrellas (including walking stick umbrellas, garden umbrellas and similar umbrellas) : Umbrellas and sun umbrellas; garden or similar umbrellas | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-02 | HNLTMY23A02932 | GLOBAL OUTDOORS SDN BHD | 19600.0 kg | 691490 | 41 PACKAGES (CONSIST OF 614 SETS) EARTHEN PLANTERS (HS CODE: 6914.90) AS PER PROFORMA INVOICE NO. : SL 20586 07 2023 FOB PENANG FREIGHT COLLECT SHIP TO :- MOANA NURSERY 11301 S. VIRGINA ST., RENO NV 89511, UNITED STATES TEL : +1 775-825-0600 ATTN : STACY SORENSON INTENDED TO CONNECT ONE HOUSTON V.055E AT PORT KLANG. |
| 2024-01-29 | MEDUUO219304 | JAPI S/A INDUSTRIA E COMERCIO | 1561.0 kg | 392490 | 01X20 DRY CONTAINER WITH 218 PACKAGES WITH 158 PLASTICS BAGS AND 60 CARTONS BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE N. JE206/23. NCM: 3924.9000 WOODEN PACKAGE: NOT APPLICABLE DUE: 23BR002047037-0 RUC: 3BR71522460200000000000000 001369431 FREIGHT COLLECT 39249000 HS CODE:39249000 |
| 2023-06-13 | SHRA9526USOAK589 | ERFGOED B V | 13920.0 kg | 070960 | GREENHOUSE MATERIALS |
| 2023-04-02 | HNLTMY23A00109 | GLOBAL OUTDOORS SDN BHD | 19750.0 kg | 691490 | 41 PACKAGES (CONSIST OF 757 SETS) EARTHEN PLANTERS (HS CODE: 6914.90) AS PER PROFORMA INVOICE NO. : SL 20416 03 2022 FOB PENANG FREIGHT COLLECT |
| 2023-02-15 | HNLTSH22A12264 | VASO MANUFACTURING PTY LTD | 21620.0 kg | 660110 | CERAMIC GARDEN POTTERY |