| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.42 |
| Active Months: 3 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.54 |
| Company Name | Shipments |
|---|---|
| KALPANA CRAFT | 2 shipments |
| NORWEX CHINA CO LTD | 2 shipments |
| ENRO HANDELSGESELLSCHAFT MBH | 1 shipments |
| MERX PRODUCTS HANDELS GMBH EUGEN GETZNER | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630710 Textiles; made up articles n.e.c. in chapter 63, including dress patterns : Cloths; floor cloths, dish-cloths, dusters and similar cleaning cloths | 2 shipments |
| 560221 Felt; whether or not impregnated, coated, covered or laminated : Felt; of wool or fine animal hair (excluding needleloom felt or stitch-bonded fibre fabrics), not impregnated, coated, covered nor laminated | 1 shipments |
| 845110 Machinery (not of heading no. 8450) for washing, cleaning, wringing, drying, ironing, pressing, bleaching, dyeing, dressing, finishing, coating or impregnating textile yarn, fabrics or made up articles : Dry-cleaning machines | 1 shipments |
| 850519 Electro-magnets; permanent magnets, intended permanent magnets; electro-magnetic, permanent magnet chucks, clamps, similar; electromagnetic couplings, clutches, brakes; electro-magnetic lifting heads : Magnets; permanent magnets and articles intended to become permanent magnets after magnetisation, other than of metal | 1 shipments |
| 960860 Pens; ball-point, felt tipped, other porous tipped pens; fountain pens, stylograph pens duplicating stylos, propelling or sliding pencils; parts of the foregoing, excluding those of heading no. 9609 : Pens; ball-point, refills comprising the ball point and ink-reservoir | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-11 | TMGB500444001747 | KALPANA CRAFT | 5154.0 kg | 960860 | FLUFF AND TUMBLE DRYER BALL HOLIDAY |
| 2024-04-24 | CMDUAMC2174937 | KALPANA CRAFT | 3287.0 kg | 560221 | ------------ TRHU1092150 DESCRIPTION---------FLUFF AND TUMBLE DRYER BALLS INVOICE NO : 80.81-00072 DATE : 05 FEB 2024 QTY/PCS : 15150 PCS PO : 09011 H.S CODE : 5602.21 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :AMC2173453 -------------GENERIC DESCRIPTION------------- |
| 2024-01-17 | EMLTSOL182310780 | ENRO HANDELSGESELLSCHAFT MBH | 622.0 kg | 850519 | DISHWASHERBALL, GREEN HS CODE;850519 |
| 2024-01-17 | GBWQ6040543225 | MERX PRODUCTS HANDELS GMBH EUGEN GETZNER | 12515.0 kg | 845110 | CLEANING ARTICLE |
| 2022-10-30 | EMLTSHS2209427 | NORWEX CHINA CO LTD | 11499.0 kg | 630710 | MICROFIBER CLEANING CLOTHS KITCHEN SCRUB |
| 2022-10-25 | EMLTSHS2209157 | NORWEX CHINA CO LTD | 10477.0 kg | 630710 | MICROFIBER CLEANING CLOTHS CHENILLE BATH MAT . |