Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.33 | Average TEU per month: 0.33 |
Active Months: 3 | Average TEU per Shipment: 1.00 |
Shipment Frequency Std. Dev.: 0.65 |
Company Name | Shipments |
---|---|
CHANGSHA HOROW JUPITER SALES CO LTD | 3 shipments |
LINNADO LIMITED | 2 shipments |
GYM BRO FITNESS LLC | 1 shipments |
VECELO GROUP INC | 1 shipments |
HS Code | Shipments |
---|---|
481810 Paper articles; toilet paper | 4 shipments |
670290 Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit, of materials other than plastics | 2 shipments |
852692 Radio remote control apparatus | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-08-27 | SHIPSHPB1040508C | VECELO GROUP INC | 11470.0 kg | 481810 | TOILET SMART TOILET COVER WATER TANK LID |
2024-07-12 | SHIPSHPB1040090C | GYM BRO FITNESS LLC | 10128.0 kg | 852692 | LED LIGHT REMOTE CONTROL BARBELL PLATE SUSPEN |
2024-06-24 | SHIPSHPB1039838C | LINNADO LIMITED | 10080.0 kg | 670290 | FLOWER POT STAND |
2024-06-24 | SHIPSHPB1039837C | LINNADO LIMITED | 10136.0 kg | 670290 | FLOWER POT STAND |
2023-05-05 | WSJOSZF230400017 | CHANGSHA HOROW JUPITER SALES CO LTD | 10604.0 kg | 481810 | TOILET |
2023-05-05 | WSJOSZF230400016 | CHANGSHA HOROW JUPITER SALES CO LTD | 10296.0 kg | 481810 | TOILET |
2023-05-05 | WSJOSZF230400018 | CHANGSHA HOROW JUPITER SALES CO LTD | 11400.0 kg | 481810 | TOILET |
1805 BUILDING F4 LUGU YUYUAN |
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