Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
Active Months: 1 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.58 |
Company Name | Shipments |
---|---|
SPARK SHOP LLC | 2 shipments |
MVP GROUP | 1 shipments |
HS Code | Shipments |
---|---|
871499 Cycles; parts thereof, n.e.c. in item no. 8714.9 | 2 shipments |
340600 Candles, tapers and the like | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-11-14 | COSU6399375220 | SPARK SHOP LLC | 12339.0 kg | 871499 | CANDLE STICK |
2024-11-14 | COSU6398476620 | SPARK SHOP LLC | 20656.0 kg | 871499 | CANDLE STICK |
2022-03-12 | MQLPSSGN2201672 | MVP GROUP | 100661.0 kg | 340600 | CANDLES: TOTAL Q TY = 81250 SETSPO# 53793; 53794; 53795HS CODE: 34060000THE COMMODITY-16 OZ CREAMIC DUO FOR 100 PERCENT OF THE INVOICEVALUE OF MERCHANDISE TO BEDESCRIBED ON THE INVOICE AS PER PO NO53793, 53794 AND 53795AS MENTION COMMODITY ONLY CANDLES: TOTAL Q TY = 81250 SETSPO# 53793; 53794; 53795HS CODE: 34060000THE COMMODITY-16 OZ CREAMIC DUO FOR 100 PERCENT OF THE INVOICEVALUE OF MERCHANDISE TO BEDESCRIBED ON THE INVOICE AS PER PO NO53793, 53794 AND 53795AS MENTION COMMODITY ONLY CANDLES: TOTAL Q TY = 81250 SETSPO# 53793; 53794; 53795HS CODE: 34060000THE COMMODITY-16 OZ CREAMIC DUO FOR 100 PERCENT OF THE INVOICEVALUE OF MERCHANDISE TO BEDESCRIBED ON THE INVOICE AS PER PO NO53793, 53794 AND 53795AS MENTION COMMODITY ONLY CANDLES: TOTAL Q TY = 81250 SETSPO# 53793; 53794; 53795HS CODE: 34060000THE COMMODITY-16 OZ CREAMIC DUO FOR 100 PERCENT OF THE INVOICEVALUE OF MERCHANDISE TO BEDESCRIBED ON THE INVOICE AS PER PO NO53793, 53794 AND 53795AS MENTION COMMODITY ONLY CANDLES: TOTAL Q TY = 81250 SETSPO# 53793; 53794; 53795HS CODE: 34060000THE COMMODITY-16 OZ CREAMIC DUO FOR 100 PERCENT OF THE INVOICEVALUE OF MERCHANDISE TO BEDESCRIBED ON THE INVOICE AS PER PO NO53793, 53794 AND 53795AS MENTION COMMODITY ONLY |