| 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 |
|---|---|
| GLOSS TRADE INC | 3 shipments |
| IGT CORP | 1 shipments |
| VESTA GLOBAL INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 730230 Iron or steel, railway or tramway track construction material; switch blades, crossing frogs, point rods and other crossing pieces | 3 shipments |
| 180690 Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 | 1 shipments |
| 190531 Food preparations; sweet biscuits, whether or not containing cocoa | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-12 | CMDUCBO0274345 | VESTA GLOBAL INC | 13660.0 kg | 180690 | FREIGHT PREPAID 18069090 (HS) 1X40 HC CONTAINER STC CHOCOLATES HS CODE : 1806.90.90 TOTAL NET WEIGHT - 4536.00 KGS TOTAL PKGS 1500 PK |
| 2021-12-27 | CMDUNPL0106599 | GLOSS TRADE INC | 19700.0 kg | 730230 | 1ST LEG PRINTED FOR SWITCH 2ND LEG PRINTED FOR SWITCH PAYMENT SGD 300 FOR 1ST SWITCH - 86052146 SHAVERS I DEESONS LTD TRANSFERS THE RIGHT OF CONTROL ACCEL TRADING PTE LTD AS PER PARAGRAPH 6(II) CMI UNIFORMS RULES FOR SEAWAY BILL. |
| 2021-10-21 | CMDUNPL0106568 | GLOSS TRADE INC | 7100.0 kg | 730230 | 1ST LEG PRINTED , SWITCH REQ SENT BANKSLIP/TT FUND TO SGCASHIER -71632949 -- 1ST SWITCH BL PRINTED TO PROCEED WITH 2ND SWISHAVERS |
| 2021-10-14 | CMDUNPL0106547 | GLOSS TRADE INC | 18780.0 kg | 730230 | 2ND LEG SWITCHED BL PRINTED 1ST SWITCH BL PRINTED , 2ND SWITCH REQUESTED SHAVERS |
| 2021-05-28 | MCPVCMBS00097281 | IGT CORP | 9960.0 kg | 190531 | CONFECTIONARY |