Shipment Reliability and Frequency | Volume of Goods |
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Avg. Shipments per Month: 0.44 | Average TEU per month: 1.00 |
Active Months: 7 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.62 |
Company Name | Shipments |
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NAL C/O WESTEK INC | 5 shipments |
OHTO CO LTD | 5 shipments |
HS Code | Shipments |
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321590 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid : Ink; writing, drawing and other inks, n.e.c. in heading no. 3215, whether or not concentrated or solid | 3 shipments |
830590 Stationery; fittings for loose-leaf binders or files, letter clips, letter corners, paper clips, indexing tags and the like, staples in strips (for offices, upholstery, packaging), of base metal : Stationery; letter clips, letter corners, paper clips, indexing tags and similar office articles, including parts, of base metal | 3 shipments |
292229 Oxygen-function amino-compounds : Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 | 1 shipments |
401019 Conveyor or transmission belts or belting, of vulcanised rubber : Rubber; vulcanised, conveyor belts or belting, (reinforced with other than metal only or textile materials only) | 1 shipments |
960860 Pens; ball-point, felt tipped, other porous tipped pens; fountain pens, stylograph pens duplicating stylos, propelling or sliding pencils; parts of the foregoing, excluding those of heading no. 9609 : Pens; ball-point, refills comprising the ball point and ink-reservoir | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
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2024-12-27 | AJLDJ303218301 | NAL C/O WESTEK INC | 975.0 kg | 830590 | INVOICE NO.W24117 YOUR P.O.NO.27897 COMPONENTS CLIP SET H.S.CODE8305.90 |
2024-11-25 | AJLDJ303181301 | NAL C/O WESTEK INC | 802.0 kg | 830590 | INVOICE NO.W24102 YOUR P.O.NO.27824 YOUR P.O.NO.27843 YOUR P.O.NO.27844 COMPONENTS CLIP SET H.S.CODE8305.90 |
2024-07-13 | AJLDJ303105701 | NAL C/O WESTEK INC | 466.0 kg | 401019 | INVOICE NO.W24060 YOUR P.O.NO.27673 COMPONENT. . |
2024-04-22 | AJLDJ303043101 | NAL C/O WESTEK INC | 1190.0 kg | 830590 | INVOICE NO.W24029 YOUR P.O.NO.27417 YOUR P.O.T H.S.CODE8305.90 . |
2024-02-16 | AJLDJ302996601 | OHTO CO LTD | 181.0 kg | 960860 | INVOICE NO.6444 YOUR P.O.NO. 27423 PARTS FOR IL HS CODE 9608.60 1 PALLET 1 3 CARTONS . |
2024-01-17 | AJLDJ302982601 | OHTO CO LTD | 526.0 kg | 321590 | INVOICE NO.6431 YOUR P.O.NO. 27380, 27381 PARINK, WATERBASE HS.CODE 3215.90 . . |
2023-12-26 | AJLDJ302964601 | NAL C/O WESTEK INC | 490.0 kg | INVOICE NO. W23100 YOUR P.O.NO. 27296 COMPONE. . | |
2023-12-26 | AJLDJ302964901 | OHTO CO LTD | 658.0 kg | 321590 | INVOICE NO.6419 YOUR P.O.NO. 27306, 27334, 27RITING INK, WATERBASE HS.CODE 3215.90 2 PAL LETS 43 PIECES (39 CARTONS) (4 P.P TANKS) . |
2023-11-18 | AJLDJ302948101 | OHTO CO LTD | 877.0 kg | 321590 | INVOICE NO.6406 YOUR P.O.NO. 27274, 27275 PARINK, WATERBASE HS.CODE 3215.90 . . |
2023-10-18 | AJLDJ302919801 | OHTO CO LTD | 557.0 kg | 292229 | INVOICE NO.6348 36 PIECES (32 CARTONS)(4 P.P.84 . . |
310 EADS AVENUE SAN ANTONIO TX 78210 USA |
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