| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| EERO LLC | 3 shipments |
| LUMINYS SYSTEMS CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 901910 Mechano-therapy appliances; massage apparatus and psychological aptitude-testing apparatus | 3 shipments |
| 844831 Machines, card clothing; parts and accessories | 2 shipments |
| 854020 Tubes; television camera tubes, image converters and intensifiers, other photo-cathode tubes | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-27 | ZHJLNBF24060772 | LUMINYS SYSTEMS CORP | 9955.0 kg | 854020 | ACCESS CONTROLLER CAMERA CAMERA BRACKET CARD . |
| 2023-01-26 | MLCWHKGH10044371 | 7251.0 kg | 844831 | CREDIT CARD READER,R12D CREDIT CARD READER,R4 WITH LITHIUM-ION BATTERY IN COMPLIANCE WITH SECTION II OF PI 967 | |
| 2023-01-26 | MLCWHKGH10044392 | 6320.0 kg | 844831 | CREDIT CARD READER,R12D CREDIT CARD READER,R4 CREDIT CARD READER,R41 WITH LITHIUM-ION BATTERY IN COMPLIANCE WITH SECTION II OF PI 967 | |
| 2021-08-17 | MATS5432831000 | EERO LLC | 1257.0 kg | 901910 | ROUTERS&PARTS ADAPTER INVOICE NO.: 1877080 7PLTS=120CTNS QTY: 8640PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| 2021-06-22 | MATS7080258000 | EERO LLC | 7593.0 kg | 901910 | ROUTERS&PARTS ADAPTER INVOICE NO.: 1867354 40PLTS=720CTNS QTY: 51840PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| 2021-06-01 | MATS4561732000 | EERO LLC | 3587.0 kg | 901910 | ROUTERS&PARTS ADAPTER INVOICE NO.: 1861728 19PLTS=340CTNS QTY: 24480PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |