| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.63 | Average TEU per month: 3.08 |
| Active Months: 5 | Average TEU per Shipment: 3.08 |
| Shipment Frequency Std. Dev.: 1.30 |
| Company Name | Shipments |
|---|---|
| ETQ PROJECT HONG KONG LTD | 7 shipments |
| METALAS IR MEDIENA UAB | 5 shipments |
| UAB METALAS IR MEDIENA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 961800 Tailors' dummies and other lay figures; automata and other animated displays used for shop window dressing : Tailors' dummies and other lay figures; automata and other animated displays used for shop window dressing | 7 shipments |
| 520527 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale | 5 shipments |
| 843139 Machinery parts; used solely or principally with the machinery of heading no. 8425 to 8430 : Machinery; parts of the machinery of heading no. 8428, (other than lifts, skip hoists or escalators) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-03 | GFSHSHA40611863 | ETQ PROJECT HONG KONG LTD | 1834.0 kg | 961800 | SHOP DISPLAYS FURNITURE |
| 2024-07-03 | GFSHSHA40611871 | ETQ PROJECT HONG KONG LTD | 4684.0 kg | 961800 | SHOP DISPLAYS FURNITURE |
| 2023-11-29 | VICRRFB2310021 | ETQ PROJECT HONG KONG LTD | 10715.0 kg | 961800 | SHOP DISPLAYS FURNITURE SHOP DISPLAYS FURNITURE |
| 2023-11-11 | HLCUKLJ230912359 | UAB METALAS IR MEDIENA | 6608.0 kg | 843139 | SHOP EQUIPMENT INVOICE NUMBER MW37551-01 DATED 2023-09-22 CONTRACT NUMBER OR25315 SHOP EQUIPMENT INVOICE NUMBER MW37551-02 DATED 2023-09-22 CONTRACT NUMBER OR25315 |
| 2023-10-24 | MEDURZ877248 | METALAS IR MEDIENA UAB | 3041.0 kg | 520527 | SHOP EQUIPMENT TOTAL NET WEIGHT: 2562.00 KGS INVOICE NUMBER: MW37550-01 DATED: 2023/09/08 CONTRACT NUMBER: OR25316 |
| 2023-10-02 | CMDUKLP0155226B | METALAS IR MEDIENA UAB | 13020.0 kg | 520527 | FREIGHT PREPAID SHOP EQUIPMENT NET WEIGHT: 2211.00 KGS INVOICE NUMBER: MW37410-04 DATED: 2023/08/14 CONTRACT NUMBER: OR25206 SHOP EQUIPMENT NET WEIGHT: 2277.00 KGS INVOICE NUMBER: MW37410-05 DATED: 2023/08/14 INVOICE NUMBER: MW37409-03 DATED 2023/08/14 CONTRACT NUMBER: OR25206+OR25197 |
| 2023-09-13 | TXSLSF23005599 | ETQ PROJECT HONG KONG LTD | 7388.0 kg | 961800 | SHOP DISPLAYS FURNITURE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
| 2023-09-05 | CMDUKLP0155002 | METALAS IR MEDIENA UAB | 20119.0 kg | 520527 | FREIGHT PREPAID SHOP EQUIPMENT TOTAL NET WEIGHT: 2977.00 KGS INVOICE NUMBER: MW37393-05 DATED: 2023/07/14 CONTRACT NUMBER: OR24979 SHOP EQUIPMENT TOTAL NET WEIGHT: 2648.00 KGS INVOICE NUMBER: MW37393-07 DATED: 2023/07/20 CONTRACT NUMBER: OR24979 SHOP EQUIPMENT TOTAL NET WEIGHT: 2150.00 KGS INVOICE NUMBER: MW37393-06 DATED: 2023/07/20 CONTRACT NUMBER: OR24979 |
| 2023-09-02 | CMDUKLP0154987 | METALAS IR MEDIENA UAB | 28925.0 kg | 520527 | SHOP EQUIPMENT TOTAL NET WEIGHT: 3203.00 KGS INVOICE NUMBER: MW37393-03 DATED: 2023/07/13 CONTRATC NUMBER: OR24979 SHOP EQUIPMENT TOTAL NET WEIGHT: 2948.00 KGS INVOICE NUMBER: MW37393-02 DATED: 2023/07/13 CONTRACT NUMBER: OR24979 FREIGHT PREPAID SHOP EQUIPMENT TOTAL NET WEIGHT: 2946.00 KGS INVOICE NUMBER: MW37393-01 DATED: 2023/07/12 CONTRACT NUMBER: OR24979 SHOP EQUIPMENT TOTAL NET WEIGHT: 3409.00 KGS INVOICE NUMBER: MW37393-04 DATED: 2023/07/13 CONTRACT NUMBER: OR24979 |
| 2023-09-02 | CMDUKLP0154305 | METALAS IR MEDIENA UAB | 18981.0 kg | 520527 | FREIGHT PREPAID SHOP EQUIPMENT NET WEIGHT: 2990.00 KGS INVOICE NUMBER: MW37410-02 DATED: 2023/07/13 CONTRACT NUMBER: OR25206 SHOP EQUIPMENT NET WEIGHT: 2163.00 KGS INVOICE NUMBER: MW37410-03 DATED: 2023/07/13 INVOICE NUMBER: MW37409-02 DATED: 2023/07/13 CONTRACT NUMBER: OR25206 OR25197 SHOP EQUIPMENT NET WEIGHT: 1897.00 KGS INVOICE NUMBER: MW37410-01 DATED: 2023/07/12 INVOICE NUMBER: MW37409-01 DATED: 2023/07/12 CONTRACT NUMBER: OR25206 OR25197 |
| 2023-09-01 | VICRRFB2305047 | ETQ PROJECT HONG KONG LTD | 16608.0 kg | 961800 | SHOP DISPLAYS FURNITURE SHOP DISPLAYS FURNITURE |
| 2023-08-16 | CWQGNPT230737811 | ETQ PROJECT HONG KONG LTD | 17605.0 kg | 961800 | SHOP DISPLAYS FURNITURE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. SHOP DISPLAYS FURNITURE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. SHOP DISPLAYS FURNITURE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
| 2023-07-27 | SEYLZQGS23060027 | ETQ PROJECT HONG KONG LTD | 12242.0 kg | 961800 | SHOP DISPLAYS FURNITURE SHOP DISPLAYS FURNITURE |