| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.75 |
| Active Months: 5 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.59 |
| Company Name | Shipments |
|---|---|
| UMEHOME INC | 5 shipments |
| ESTAR TRADE CORP | 2 shipments |
| E LINK TRADE GROUP | 1 shipments |
| HANGZHOU TOMU E COMMERCE CO LTD | 1 shipments |
| USLAXA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 701690 Multicellular or foam glass; in blocks, panels, plates, shells or similar forms; paving blocks, slabs, bricks and other articles of pressed or moulded glass | 6 shipments |
| 293090 Organo-sulphur compounds; n.e.c. in heading no. 2930 | 1 shipments |
| 391590 Plastics n.e.c. in heading no. 3915; waste, parings and scrap | 1 shipments |
| 440500 Wood; wood wool and wood flour | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-09 | DISODMCNSX085447 | ESTAR TRADE CORP | 11799.0 kg | 701690 | FOAM TOPPER |
| 2024-09-29 | UPSPSHA24090395 | ESTAR TRADE CORP | 12014.0 kg | 701690 | FOAM TOPPER |
| 2024-06-17 | UPSPSZN24051468 | UMEHOME INC | 9910.0 kg | 440500 | TOPPER THIS SHIPMENT CONTAIN NO WOOD PAC KAGIN |
| 2024-02-24 | UPSPSZN24011521 | USLAXA | 13056.0 kg | 293090 | FOAM TOPPER - PILLOW THIS SHIPMENT CONTAIN N O WOO |
| 2023-12-23 | SNTKSSH23116683 | UMEHOME INC | 12223.0 kg | 701690 | FOAM TOPPER |
| 2023-12-01 | ZAIM00030233484 | E LINK TRADE GROUP | 12531.0 kg | 701690 | FOAM TOPPER |
| 2023-09-24 | SNTKSHSE23096556 | UMEHOME INC | 12279.0 kg | 701690 | FOAM TOPPER PILLOW PI#IC947171230816541 |
| 2023-07-16 | SNTKSHSE23066638 | UMEHOME INC | 12197.0 kg | 701690 | FOAM TOPPER PILLOW |
| 2023-05-26 | SNTKSHSE23059464 | UMEHOME INC | 11740.0 kg | 391590 | FOAM TOPPER PILLOW PET CUSHION |
| 2023-01-04 | AMZDCN22TN7BXPP6 | HANGZHOU TOMU E COMMERCE CO LTD | 565.0 kg | TOPPER |