| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.93 | Average TEU per month: 2.33 |
| Active Months: 8 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 1.16 |
| Company Name | Shipments |
|---|---|
| JLT CO LTD | 15 shipments |
| KJICHEM CO LTD | 5 shipments |
| KB TECH | 2 shipments |
| LIGERO INDUSTRIES PVT LTD | 2 shipments |
| QINGDAO XINTIANDI PACKAGING CO LTD | 2 shipments |
| KAI TUO ZHE CAMBODIA INDUSTRIAL CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 848320 Transmission shafts (including cam and crank) and cranks; bearing housings and plain shaft bearings; gears and gearing; ball or roller screws; gear boxes and other speed changers; flywheels and pulleys; clutches and shaft couplings : Bearing housings, incorporating ball or roller bearings | 13 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 | 2 shipments |
| 070700 Cucumbers and gherkins; fresh or chilled : Vegetables; cucumbers and gherkins, fresh or chilled | 1 shipments |
| 290341 Halogenated derivatives of hydrocarbons | 1 shipments |
| 381230 Prepared rubber accelerators; compound plasticisers for rubber or plastics, n.e.c. or included; anti-oxidising preparations and other compound stabilisers for rubber or plastics | 1 shipments |
| 440726 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm : Wood, tropical; white lauan, white meranti, white seraya, yellow meranti and alan, sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, thicker than 6mm | 1 shipments |
| 732399 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel : Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 | 1 shipments |
| 741490 | 1 shipments |
| 810196 Tungsten (wolfram); articles thereof, including waste and scrap : Tungsten (wolfram); wire | 1 shipments |
| 845020 Household or laundry-type washing machines; including machines which both wash and dry : Washing machines; household or laundry-type, of a dry linen capacity exceeding 10kg | 1 shipments |
| 848320.0 Transmission shafts (including cam and crank) and cranks; bearing housings and plain shaft bearings; gears and gearing; ball or roller screws; gear boxes and other speed changers; flywheels and pulleys; clutches and shaft couplings | 1 shipments |
| 961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-26 | TPULLAX2509002 | KJICHEM CO LTD | 18600.0 kg | 961100.0 | , BOXES OF Y-SHIRT HANGER INVOICE NO. : KJ - P PO NO. : DATE : SEP. , |
| 2025-08-30 | TPULLAX2508003 | KJICHEM CO LTD | 17618.0 kg | 848320.0 | , BOXES OF Y-SHIRT HANGER STRUT HANGER INVOICE NO. : KJ - P PO NO. : DAT E : AUG. , |
| 2025-07-24 | TPULLAX2507001 | KJICHEM CO LTD | 17618.0 kg | 848320 | 1,151 BOXES OF Y-SHIRT HANGER STRUT HANGER INVOICE NO. : KJ2507-3P56 PO NO. : 30639 DAT E : JUN. 26, 2025 |
| 2025-07-08 | MAEU255046231 | JLT CO LTD | 18998.13 kg | 290341 | 900 CTNS OF HANGER IHGST5 I HKSS13G US16DBG IHCSPG - NO . & DATE OF INVOICE INV: #306 33 2025-06-11 - PO# :30633 |
| 2025-07-08 | MAEU254877022 | JLT CO LTD | 18619.37 kg | 070700 | 1,080 CTNS OF HANGER US16DBG - NO. & DATE OF INVOICE INV : #30636 2025-06-05 - PO# :30 636 |
| 2025-07-03 | TPULLAX2506006 | KJICHEM CO LTD | 17618.0 kg | 848320 | 1,151 BOXES OF Y-SHIRT HANGER STRUT HANGER INVOICE NO. : KJ2506-3P55 PO NO. : 30605 DAT E : JUN. 10, 2025 |
| 2025-05-20 | MAEU253100869 | JLT CO LTD | 18927.82 kg | 848320 | 984 CTNS OF HANGER IHGST5 U S16DBG IHKSS13G - NO. & DATE OF INVOICE INV: #30590 2025- 04-25 - PO# :30590 |
| 2025-05-15 | TPULLAX2504022 | KJICHEM CO LTD | 17618.0 kg | 848320 | 1,153 BOXES OF Y-SHIRT HANGER STRUT HANGER INVOICE NO. : KJ2504-3P51 PO NO. : 30556 DAT E : APR. 23, 2025 |
| 2025-04-22 | JSSYFFFJS25132 | JLT CO LTD | 18964.0 kg | 848320 | HANGER |
| 2025-03-17 | JSSYFFFJS25067 | JLT CO LTD | 18905.0 kg | 848320 | HANGER |
| 2025-03-17 | JSSYFFFJS25066 | JLT CO LTD | 18955.0 kg | 848320 | HANGER |
| 2025-01-23 | JSSYFFFJS25005 | JLT CO LTD | 18939.0 kg | 848320 | HANGER |
| 2025-01-17 | JSSYFFFJS24655 | JLT CO LTD | 18954.0 kg | 848320 | HANGER |
| 2024-11-15 | MAEU246152196 | JLT CO LTD | 18757.72 kg | 848320 | 954 CTNS OF HANGER IHGST5 U S16DBG IHKSS13G IHCSPG - NO . & DATE OF INVOICE INV: #303 49 2024-10-25 - PO# :30349 |
| 2024-07-18 | SMLMSEL4K8276A01 | JLT CO LTD | 19273.0 kg | 810196 | WIRE HANGER |
| 2024-06-17 | JSSYFFFJS24234 | JLT CO LTD | 19577.0 kg | HANGERIHGST5 US16DBG IHCSPG IHKSS13G | |
| 2024-05-21 | DWSDSGN79768551 | KAI TUO ZHE CAMBODIA INDUSTRIAL CO LTD | 18362.0 kg | 440726 | WHITE CAPED HANGER GOLD STRUT HANGER WHITE ST. |
| 2024-03-22 | JSSYFFFJS24081 | JLT CO LTD | 19140.0 kg | HANGERIHKSS13G US16DBG IHST5G IHGST5 | |
| 2024-03-18 | SMLMSEL4H9284A01 | JLT CO LTD | 19753.0 kg | 848320 | HANGER |
| 2024-03-17 | JSSYFFFJS24074 | JLT CO LTD | 19158.0 kg | 848320 | HANGER IHKSS13G US16DBG IHCSPG IHST5GIHG ST5 |
| 2024-02-16 | JSSYFFFJS24038 | JLT CO LTD | 19578.0 kg | 848320 | HANGER |
| 2022-12-13 | WBLVWBLC2211910 | KB TECH | 20430.0 kg | 381230 | 1,650 BOXES OF LAUNDRY POLY BAG P.O NO 18338 INVOICE NO. AND DATE UNITED-2221 2022-11-1 8 |
| 2022-08-06 | CMDUAMC1837077 | LIGERO INDUSTRIES PVT LTD | 19470.0 kg | 732399 | ------------ APHU6978339 DESCRIPTION---------1X40 HC FCL CONTAINER 1628 CARTONS (TOTAL ONE THOUSAND SIX HUNDRED TWENTY EIGHT CARTONS ONLY) METAL CLOTH HANGER HS CODE: 73239990 INV NO. 4 DT. 10-06-2022 NT WT : 18589.000 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1830747 -------------GENERIC DESCRIPTION------------- |
| 2022-07-23 | DLPDFG004930 | LIGERO INDUSTRIES PVT LTD | 19552.0 kg | 741490 | METAL CLOTH HANGER |
| 2022-05-30 | JSSYJSBOA2204557 | KB TECH | 19355.0 kg | 845020 | LAUNDRY POLY BAG |
| 2021-06-26 | DYLGTGL210500254 | QINGDAO XINTIANDI PACKAGING CO LTD | 19500.0 kg | 845110 | DRY CLEANING P.E BAG |
| 2021-03-04 | CHQFTAO10163355D | QINGDAO XINTIANDI PACKAGING CO LTD | 19500.0 kg | 845110 | DRY CLEANING P.E BAG |