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 |
---|---|
TRACKGO IMPORT INC | 3 shipments |
CO&CO INC | 2 shipments |
OUTSIDE TRADE LLC | 1 shipments |
PATER JEFF INC | 1 shipments |
REGGAL PROCUREMENT INC | 1 shipments |
TONEFIELD INC | 1 shipments |
HS Code | Shipments |
---|---|
640520 Footwear; with uppers of textile materials, n.e.c. in chapter 64 | 2 shipments |
391890 Floor, wall or ceiling coverings; of plastics (excluding polymers of vinyl chloride), whether or not self-adhesive, in rolls or in the form of tiles | 1 shipments |
392220 Plastics; lavatory seats and covers | 1 shipments |
400700 Rubber; vulcanised, thread and cord | 1 shipments |
610442 Dresses; women's or girls', of cotton, knitted or crocheted | 1 shipments |
630621 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-06-19 | TXSLJL2SHA060116 | CO&CO INC | 12240.0 kg | CELLPHONE CASE | |
2022-05-02 | COSU633126249701 | OUTSIDE TRADE LLC | 8394.0 kg | 391890 | CEILING LIGHT |
2022-04-18 | OERT201701L02439 | TRACKGO IMPORT INC | 15830.0 kg | 400700 | AC POWER CORD USB HUB |
2022-04-10 | OOLU269176106101 | CO&CO INC | 15660.0 kg | 630621 | SOCK,REARVIEW MIRROR,TENT |
2022-04-03 | TXSLJLSHA2030741 | PATER JEFF INC | 16100.0 kg | 610442 | WOMENS DRESSES |
2022-03-28 | TXSLJLSHA2030541 | TRACKGO IMPORT INC | 13330.0 kg | 640520 | WOMEN TOP,USB HUB,WOMEN DRESS |
2022-03-21 | OERT201701L01808 | REGGAL PROCUREMENT INC | 15500.0 kg | 392220 | PLASTIC SHELF |
2022-02-27 | OERT201701L01271 | TRACKGO IMPORT INC | 15900.0 kg | 640520 | USB HUB WOMEN TOP |
2022-01-02 | WNPDPVGO00390900 | TONEFIELD INC | 15103.0 kg | TABLET CASE |