| 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 |
|---|---|
| AMAZON FULFILLMENT SERVICE INC | 2 shipments |
| HOMESMART ENERGY INC | 2 shipments |
| INQBRANDS INC | 1 shipments |
| MEC TRADE CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401290 Rubber; tyres n.e.c. in heading no. 4012 | 3 shipments |
| 441199 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances | 2 shipments |
| 940179 Seats; with metal frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-09 | THFHENW25010013 | AMAZON FULFILLMENT SERVICE INC | 5900.0 kg | 401290 | CUSHION THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. |
| 2025-02-09 | THFHENW25010012 | AMAZON FULFILLMENT SERVICE INC | 6140.0 kg | 401290 | CUSHION THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. |
| 2021-07-05 | HILYSXD21051360 | INQBRANDS INC | 6825.0 kg | 940179 | OUTDOOR FURNITURECOFFEE TABLE |
| 2021-05-31 | THFHENW21050098 | HOMESMART ENERGY INC | 5860.0 kg | 441199 | CUSHION THIS SHIPMENT CONTAINS NO WOOD PACKI NG MATERIALS. |
| 2021-05-31 | THFHENW21050097 | HOMESMART ENERGY INC | 3060.0 kg | 441199 | CUSHION THIS SHIPMENT CONTAINS NO WOOD PACKI NG MATERIALS. |
| 2021-02-28 | OBLMOBSZE211343 | MEC TRADE CO LTD | 3210.0 kg | 401290 | CUSHION |