| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.12 |
| Active Months: 2 | Average TEU per Shipment: 0.75 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| PGI FRANCE SAS ZI DE LA BLANCHE MAISON | 2 shipments |
| JBM COMPANY | 1 shipments |
| SWAIN ELECTRIC WIRE & CABLE DONGGUAN CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 010612 Animals; live, n.e.c. in chapter 01 : Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) | 1 shipments |
| 290512 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol) | 1 shipments |
| 591190 Textile products and articles for technical uses; specified in note 7 to this chapter : Textile products and articles for technical uses; n.e.c. in heading no. 5911 | 1 shipments |
| 871494 Vehicles; parts and accessories of heading no. 8711 to 8713 : Cycles; parts thereof, brakes, including coaster braking hubs and hub-brakes, and parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-03 | WLWHSE2414281 | JBM COMPANY | 15000.0 kg | 871494 | CABEL DRUM ROTATOR CRH 50 |
| 2024-04-11 | HNLTUGSZ2403061 | SWAIN ELECTRIC WIRE & CABLE DONGGUAN CO LTD | 2930.0 kg | 591190 | POWER CORDS EXTENSION CORDS 4 PLYWOOD |
| 2022-08-20 | CCLLLILS22015968 | PGI FRANCE SAS ZI DE LA BLANCHE MAISON | 1890.0 kg | 010612 | INVOICE N 2022004557 SALES ORDER 2022002208 LINE 3.1YOUR REFERENCE 59699501GTM412 W90MM ID152MM OD800MMQUANTITY 4950 M2SALES ORDER 2022002208 LINE 4.1YOUR REFERENCE 59689901GTM412 W105MM ID152MM OD800MMQUANTITY 2232 M2TOTAL PARC |
| 2022-03-30 | CCLLLILS22015232 | PGI FRANCE SAS ZI DE LA BLANCHE MAISON | 10640.0 kg | 290512 | INVOICE # 2022002336 SALES ORDER 2022001046 LINE 1.2GTM422 W70MM ID76MM OD800MMYOUR REFERENCE 59699001QUANTITY 2 823.00 M2SALES ORDER 2022001046 LINE 2.1 GTM422 W70MM ID76MM OD800MMYOUR REFERENCE 59699001QUANTITY 44 470.00 M252 PARC |