| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| AKAMAI TECHNOLOGIES | 3 shipments |
| IOPS INC | 1 shipments |
| NOVITA HOME FURNISHINGS INC | 1 shipments |
| WANPEN GRESSER | 1 shipments |
| HS Code | Shipments |
|---|---|
| 852329 Magnetic media; other than cards incorporating a magnetic stripe, whether or not recorded, excluding products of Chapter 37 | 2 shipments |
| 080810 Fruit, edible; apples, fresh | 1 shipments |
| 442090 Wood; marquetry and inlaid wood, caskets and cases for jewellery or cutlery and similar articles of wood, wooden articles of furniture not falling in chapter 94 | 1 shipments |
| 560749 Twine, cordage, ropes, cables; of polyethylene or polypropylene (excluding binder or baler twine), whether or not plaited, braided or rubber or plastic impregnated, coated, covered or sheathed | 1 shipments |
| 940130 Seats; swivel with variable height adjustment, excluding medical, surgical, dental, veterinary or barber furniture | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-16 | HDMUQLOG24090057 | IOPS INC | 435.0 kg | 442090 | WOODEN WARE HS CODE 4420.90 |
| 2022-12-06 | SHKK764915322540 | WANPEN GRESSER | 335.0 kg | 940130 | BUTTERFLY WITH WOODEN FRAME, INSECT WITH WOODEN FRAME AS PER INVOICE NO.APS.22-007 DATE |
| 2022-08-29 | CHKMCHI22070511 | AKAMAI TECHNOLOGIES | 120.0 kg | 080810 | COMPUTER EQUIPMENT DETAIL AS PER INVOICE NO. BKG0107 22 B-V-4700JJ7 H.S. CODE |
| 2021-12-15 | SHKK764914223367 | NOVITA HOME FURNISHINGS INC | 2712.0 kg | 560749 | POLYPROPYLENE SHEET AS PER INV.NO.EXP021 21 DD HS CODE 5607.49 |
| 2021-12-15 | CHKMCHI21110914 | AKAMAI TECHNOLOGIES | 220.0 kg | 852329 | COMPUTER EQUIPMENT H.S. CODE 852329 |
| 2021-08-17 | CHKMCHI21070612 | AKAMAI TECHNOLOGIES | 253.0 kg | 852329 | COMPUTER EQUIPMENT DETAILS AS PER INVOICE NO. BKG0107 21 B-G3NORFPY H.S.CODE: 852329 |