| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| HARIO USA INC | 2 shipments |
| CHRISTINA INTERNATINOAL CO LTD | 1 shipments |
| HARIO CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090190 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; husks and skins, coffee substitutes containing coffee in any proportion | 1 shipments |
| 392410 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; tableware and kitchenware | 1 shipments |
| 441900 Tableware and kitchenware, of wood | 1 shipments |
| 842381 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; having a maximum weighing capacity not exceeding 30kg (excluding balances of a sensitivity of 5cg or better) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-26 | GBORHIYA2110004 | CHRISTINA INTERNATINOAL CO LTD | 217.0 kg | 090190 | COFFEE DRIPPER AND PAPERFILTER |
| 2021-10-12 | LRVSJAECAJ10056 | HARIO CO LTD | 630.0 kg | 441900 | KITCHENWARE |
| 2021-07-01 | NGTL6967158 | HARIO USA INC | 341.0 kg | 842381 | COFFEE DRIP KETTLE ,DRIP SCALE,TEA MILL,HEA TPROOF GLASS STOCKER KAKU,GLASS LID POT,UPPE R BOWL FOR COFFEE SYPHON,BOWL FOR COFFEE GRO UND,ICE DISPENSERS,STRAINER OF JUMPING LEAF TEA POT,RUBBER FOR UPPER BOWL FOR SYPHON,PA PER FILTER,COFFEE DRIP KETTLE,DRIP DECANTER, CERAMIC COFFEEMILL SKERTON PRO,CERAMIC COFFE E MILL SKERTON,GLASS LID POT,DRIPPER,PAPER FILTER,COFFEE DRIPPER HS CODE:8423.81,6911 .10,7013.49,6912.00,3924.10,4823.20 |
| 2020-10-23 | BANQTYO2368018 | HARIO USA INC | 604.0 kg | 392410 | GOODS FOR TABLE & KITCHEN INVOICE NO.N-2384-RF HS CODE 3924.10 4823.20 6307.90 6911.10 7013.49 7323.93 7323.94 7418.10 8423.81 8509.40 61 CARTONS LOADED ON 3 PALLETS |