| 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 |
|---|---|
| ANTOINE TRADE CO LTD | 5 shipments |
| QUENTIN LTD | 2 shipments |
| SKY DUGOR TRADE CO LTD | 2 shipments |
| ATWOOD TRADE CO LTD | 1 shipments |
| SKY DUGOR TRADE CO LT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 710410 Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience | 2 shipments |
| 293212 Heterocyclic compounds; with oxygen hetero-atom(s) only, containing an unfused furan ring (whether or not hydrogenated) in the structure, 2-furaldehyde (furfuraldehyde) | 1 shipments |
| 340111 Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products) | 1 shipments |
| 392210 Plastics; baths, shower-baths, sinks and wash-basins | 1 shipments |
| 481810 Paper articles; toilet paper | 1 shipments |
| 820420 Tools, hand; interchangeable spanner sockets, with or without handles | 1 shipments |
| 820890 Tools; knives and cutting blades, for machines or mechanical appliances, n.e.c. in heading no. 8208 | 1 shipments |
| 830220 Castors; with mountings, of base metal | 1 shipments |
| 900490 Spectacles, goggles and the like; (other than sunglasses) corrective, protective or other | 1 shipments |
| 920300 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-18 | UULNXQYF23050018 | ANTOINE TRADE CO LTD | 15525.0 kg | 830220 | STORAGE BAG SOCKET DRUM STOOL CASTERS |
| 2022-10-16 | MXYMMJSH2210A025 | QUENTIN LTD | 16679.0 kg | 820420 | KNIT CARDIGAN TIMING SOCKET PROJECTOR CLEA NING CLOTH WALL INSERT |
| 2022-09-20 | MXYMMJSH2209C006 | QUENTIN LTD | 14903.0 kg | 900490 | DIAPER BAGADAPTERINK CARTRIDGEWEBCAMAUTOM OBILE LED BULB SETCONVERSION PLUGWOMEN S TR OUSERSPROJECTORLAUNCHERFLAT PROTECTIVE SHE LL |
| 2022-09-11 | SXYHYTAD20220824 | SKY DUGOR TRADE CO LTD | 12671.0 kg | 293212 | 2 TIER ORGANIZER RACK |
| 2022-09-11 | MXYMMJSH2208C047 | ANTOINE TRADE CO LTD | 12968.0 kg | 710410 | ORGANIZERS BAG AUTOMOBILE LED BULB SET HEAD SET |
| 2022-05-22 | OSTIZSLGB2240264 | ATWOOD TRADE CO LTD | 10506.0 kg | 820890 | SHOE RACK THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2022-04-13 | USCKCTSE2203158A | SKY DUGOR TRADE CO LTD | 14682.0 kg | 920300 | WEBBING 5806322000 INTELLIGENCE TO YS 9503006000 KEYBOARD 8471607100 |
| 2022-04-03 | MXYMMJSH2203C018 | ANTOINE TRADE CO LTD | 14713.0 kg | 340111 | PAPER RACKLIFE JACKET AND SAFETY BELTCOMPUT ER CABLELIQUID SOAP BOTTLES GSD - 06HANGING MIRROR |
| 2022-02-10 | MXYMMJSZ2112Z050 | SKY DUGOR TRADE CO LT | 11143.0 kg | 710410 | CONNECTING WIRE SET |
| 2021-04-21 | AEIGNGBAIC55099 | ANTOINE TRADE CO LTD | 15812.0 kg | 392210 | TABLET CASE, SHOWER HEAD |
| 2021-04-21 | AEIGNGBAIC55098 | ANTOINE TRADE CO LTD | 13092.0 kg | 481810 | BRAKE LEVER,TOILET BRUSH |