Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
Active Months: 1 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.58 |
Company Name | Shipments |
---|---|
STARLINE MULTI TRANS SERVICES LTD | 4 shipments |
GREAT LINK LOGISTICS CO LTD | 3 shipments |
NEW HORIZONS PVT LTD | 2 shipments |
GLOBAL PRO LOGISTICS CO LTD | 1 shipments |
MINASU TSUSHO CO LTD | 1 shipments |
HS Code | Shipments |
---|---|
420329 Articles of apparel and clothing accessories, of leather or of composition leather : Clothing accessories; gloves, mittens and mitts, n.e.c. in heading no. 4203, of leather or composition leather, not specially designed for use in sports | 2 shipments |
071332 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; small red (adzuki) beans (phaseolus or vigna angularis), shelled, whether or not skinned or split, dried | 1 shipments |
291532 Acids; saturated acyclic monocarboxylic acids and their anhydrides, halides, peroxides and peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; saturated acyclic monocarboxylic acids; vinyl acetate | 1 shipments |
420321 Articles of apparel and clothing accessories, of leather or of composition leather : Clothing accessories; gloves, mittens and mitts, specially designed for use in sports, of leather or composition leather, padded | 1 shipments |
611610 Gloves, mittens and mitts; knitted or crocheted : Gloves, mittens and mitts; knitted or crocheted, impregnated, coated or covered with plastics or rubber | 1 shipments |
842860 Lifting, handling, loading or unloading machinery; n.e.c. in heading no. 8425, 8426 or 8427 (e.g. lifts, escalators, conveyors, teleferics) : Teleferics, chair-lifts, ski-draglines, traction mechanisms for funiculars | 1 shipments |
851621 Electric water, space, soil heaters; electro-thermic hair-dressing apparatus; hand dryers, irons; electro-thermic appliances for domestic purposes; electro heating resistors, not of heading no. 8545 : Heating apparatus; electric storage heating radiators | 1 shipments |
852821 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus | 1 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 | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-01-30 | EURFSZNYC2312111 | STARLINE MULTI TRANS SERVICES LTD | 121.0 kg | 851621 | SIGNALBLOCKING PHONE STORAGE BAG |
2024-01-30 | EURFSZNYC2312160 | STARLINE MULTI TRANS SERVICES LTD | 732.0 kg | 852821 | NS HI-VIS EARMUFF |
2022-10-16 | PEVHDRN22083794 | GREAT LINK LOGISTICS CO LTD | 2990.0 kg | 420321 | WORK GLOVES PO:5000495293 |
2022-04-14 | DITLDKUSAV222001 | STARLINE MULTI TRANS SERVICES LTD | 7590.0 kg | 137,088 PAIRS (952 CARTONS) OF FLOCKLINED YELM/XL PO 5000470592 (P121-0820) | |
2022-02-07 | ECUWPKGNYC02400 | STARLINE MULTI TRANS SERVICES LTD | 500.0 kg | 900140 | 8,400 PIECES OF SAFETY SPECTACLE & GOGGLE |
2021-12-24 | CNSVBKELG1110003 | GLOBAL PRO LOGISTICS CO LTD | 1383.0 kg | 071332 | SMALL NIGHT LIGHT ACCESSORIES . |
2021-07-12 | NOVVNPT210405603 | GREAT LINK LOGISTICS CO LTD | 48000.0 kg | 291532 | SPC VINYL FLOORING SPC VINYL FLOORING |
2021-04-23 | GLCACMNYC2103031 | MINASU TSUSHO CO LTD | 3113.0 kg | 611610 | WORKING GLOVES HS CODE 6116105520 . . |
2021-04-11 | THGLWUH21010159 | GREAT LINK LOGISTICS CO LTD | 6620.0 kg | 842860 | CHAIR |
2021-03-04 | CMDUAMC1041335 | NEW HORIZONS PVT LTD | 15564.0 kg | 420329 | ------------ TCLU4095888 DESCRIPTION---------1120 CARD BOARD CARTONS INDUSTRIAL LEATHER GLOVES ( MADE IN INDIA BY NEW HORIZONS ) 1120 CARD BOARD CARTONS CONTAINING 9384 DZP (112608 PAIRS) INDUSTRIAL LEATHER GLOVES AS PER INVOICE NO. NHL132/20-21 DATED 03-NOV-2020 , PO 5000407197 SB 6815183 DATED 27-NOV-2020 HS CODE NO. 4203293010 NET WT.14546.800 KGS. CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CII0145429 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |
2021-01-01 | HLCUEURKHDGXO3AA | NEW HORIZONS PVT LTD | 15194.0 kg | 420329 | LEATHER GLOVES 1041 CARD BOARD CARTONS INDUSTRIAL LEATHER GLOVES (MADE IN INDIA BY NEW HORIZONS) AS PER INVOICE NO NHL073/20-21 DATED 21-AUG-2020 P.O. NO 5000385839 S/BILL NO 4914028 DATED 02-SEP- 2020 HS CODE NO 4203290800,4203293010, 4203.291800 NET.WT. 14198.600 KGS. |