| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| DEKORASYON GIFTS & DECOR LLC | 2 shipments |
| JACO OF AMERICA INC | 2 shipments |
| AT HOME PROCUREMENT INC | 1 shipments |
| SARO TRADE COMPANY | 1 shipments |
| HS Code | Shipments |
|---|---|
| 701391 Glassware; n.e.c. in heading no. 7013, of lead crystal | 2 shipments |
| 120991 Seeds; vegetable seeds, of a kind used for sowing | 1 shipments |
| 480220 Uncoated paper and paperboard (not 4801 or 4803); of a kind used as a base for photo-sensitive, heat-sensitive or electro-sensitive paper or paperboard, in rolls or sheets | 1 shipments |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 1 shipments |
| 960190 Bone, tortoise shell, horn, antlers, coral, mother-of-pearl and other animal carving material and articles thereof (including articles obtained by moulding) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-29 | EXDO613599139 | DEKORASYON GIFTS & DECOR LLC | 3213.0 kg | 960190 | HOME DECOR HTS: 96019021 |
| 2023-01-19 | DSVFMNL0162493 | JACO OF AMERICA INC | 809.0 kg | 820411 | CAPIZ BOX |
| 2022-06-01 | EXDO613588883 | DEKORASYON GIFTS & DECOR LLC | 2502.0 kg | 701391 | HOME DECORS |
| 2021-12-18 | DSVFMNL0139863 | JACO OF AMERICA INC | 656.0 kg | 701391 | HOME DCOR |
| 2021-06-10 | OOLU266559953002 | AT HOME PROCUREMENT INC | 843.0 kg | 120991 | CAPIZ PUMPKIN |
| 2021-03-10 | GBORMLAX21020058 | SARO TRADE COMPANY | 444.0 kg | 480220 | CAPIZ PHOTO FRAME |