| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.50 |
| Active Months: 4 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.45 |
| Company Name | Shipments |
|---|---|
| GALTECH INTERNATIONAL | 16 shipments |
| ROOMS TO GO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 660199 Umbrellas and sun umbrellas; n.e.c. in heading no. 6601 (including walking stick umbrellas) | 16 shipments |
| 293627 Vitamins; vitamin C and its derivatives, unmixed | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-20 | NPSCSZSEL2401804 | GALTECH INTERNATIONAL | 10260.0 kg | 660199 | MARKET UMBRELLA PURCHASE ORDER NUMBER: CF202 4004 |
| 2024-06-08 | TSIJTSL24050056 | GALTECH INTERNATIONAL | 9780.0 kg | 660199 | MARKET UMBRELLA PURCHASE ORDER NUMBER: CF 2024003 THIS SHIPMENT CONTAINS NO WOOD PA CKING MATERIAL. SCAC CODE:TSIJ AMS HBL# T SL24050056 |
| 2024-05-31 | TSIJTSL24040213 | GALTECH INTERNATIONAL | 10300.0 kg | 660199 | MARKET UMBRELLA PURCHASE ORDER NUMBER: CF 2024002 THIS SHIPMENT CONTAINS NO WOOD PA CKING MATERIAL. |
| 2024-02-20 | EGLV010400017278 | GALTECH INTERNATIONAL | 10780.0 kg | 660199 | MARKET UMBRELLA MARKET UMBRELLA PURCHASE ORDER NUMBER CF2024001 . THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. |
| 2023-03-28 | EGLV010300039041 | GALTECH INTERNATIONAL | 12380.0 kg | 660199 | MARKET UMBRELLA MARKET UMBRELLA PURCHASE ORDER NUMBER CF2023001 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. |
| 2022-12-10 | EGLV010201145985 | GALTECH INTERNATIONAL | 12020.0 kg | 660199 | MARKET UMBRELLA MARKET UMBRELLA PURCHASE ORDER NUMBER CF2022008 . THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. |
| 2022-06-16 | EGLV010200433359 | GALTECH INTERNATIONAL | 10610.0 kg | 660199 | MARKET UMBRELLA MARKET UMBRELLA PURCHASE ORDER NUMBER CF2022007 . THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. |
| 2022-05-18 | EGLV149201969327 | GALTECH INTERNATIONAL | 10230.0 kg | 660199 | UMBRELLA MARKET UMBRELLA PURCHASE ORDER NUMBER CF2022006 . THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. |
| 2022-05-02 | EGLV010200314104 | GALTECH INTERNATIONAL | 8950.0 kg | 660199 | MARKET UMBRELLA MARKET UMBRELLA PURCHASE ORDER NUMBER CF2022005 . THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. |
| 2022-04-26 | EGLV149201301092 | GALTECH INTERNATIONAL | 10430.0 kg | 660199 | MARKET UMBRELLA MARKET UMBRELLA PURCHASE ORDER NUMBER CF2022004 . THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. |
| 2022-04-19 | EGLV149201301130 | GALTECH INTERNATIONAL | 10370.0 kg | 660199 | MARKET UMBRELLA MARKET UMBRELLA PURCHASE ORDER NUMBER CF2022003 . THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. |
| 2022-04-03 | PNDIAYATLG220201 | GALTECH INTERNATIONAL | 8481.0 kg | 660199 | MARKET UMBRELLA |
| 2021-12-14 | EGLV149113463404 | GALTECH INTERNATIONAL | 9900.0 kg | 660199 | MARKET UMBRELLA MARKET UMBRELLA PURCHASE ORDER NUMBER CF2021004 . THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. |
| 2021-11-24 | EGLV010102269057 | GALTECH INTERNATIONAL | 10080.0 kg | 660199 | MARKET UMBRELLA MARKET UMBRELLA PURCHASE ORDER NUMBER CF2021003 . THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. |
| 2021-11-04 | EGLV010102231823 | GALTECH INTERNATIONAL | 9210.0 kg | 660199 | MARKET UMBRELLA MARKET UMBRELLA PURCHASE ORDER NUMBER CF2021002 . THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. |
| 2021-08-30 | PNDIAYATLA210802 | GALTECH INTERNATIONAL | 8190.0 kg | 660199 | MARKET UMBRELLA |
| 2021-01-23 | MAEU206982506 | ROOMS TO GO | 8619.76 kg | 293627 | MADE IN THE SHADE PATIO UMB RELLA PURCHASE ORDER NUMBER : 1240747KGR FOB YANTIAN, C HINA FREIGHT COLLECT TELEX RELEASE B/L THIS SHIPMENT C ONTAINS NO WOOD PACKING MATERI ALS |