| 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 |
|---|---|
| ANAHUI TRADE CO LTD | 1 shipments |
| H H BROWN SHOE COMPANY INC | 1 shipments |
| RECOGNITION SYSTEMS INC | 1 shipments |
| SYNERGY ELECTICAL SALES | 1 shipments |
| VANCO INTERNATIONAL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392210 Plastics; baths, shower-baths, sinks and wash-basins | 1 shipments |
| 480220 Uncoated paper and paperboard (not 4801 or 4803); of a kind used as a base for photo-sensitive, heat-sensitive or electro-sensitive paper or paperboard, in rolls or sheets | 1 shipments |
| 844831 Machines, card clothing; parts and accessories | 1 shipments |
| 845320 Machinery; for making or repairing footwear, other than sewing machines | 1 shipments |
| 854110 Electrical apparatus; diodes, other than photosensitive or light-emitting diodes (LED) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-03 | COSU6886938850 | ANAHUI TRADE CO LTD | 17630.0 kg | 392210 | SHOWER ORGANIZER |
| 2022-02-08 | COSU6886380700 | VANCO INTERNATIONAL | 14930.0 kg | 844831 | CABLE CHARGER PAPER CARD SPLITTER WALLPLATE |
| 2022-01-24 | COSU6886206400 | RECOGNITION SYSTEMS INC | 19564.0 kg | 480220 | PHOTO PAPER LUSTER VINYL MATTE W/PERMANET ADHESIVE OPAQUE SCRIM BANNER PHOTO PAPER SATIN |
| 2022-01-24 | COSU6886209630 | SYNERGY ELECTICAL SALES | 7430.0 kg | 854110 | LED LIGHT |
| 2022-01-24 | COSU6886209810 | H H BROWN SHOE COMPANY INC | 13292.0 kg | 845320 | IWA FOOTWEAR MAREN LANEY IRIE |