Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
Active Months: 1 | Average TEU per Shipment: 1.00 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
CM GROUP | 5 shipments |
PHENIX DIRECT LLC | 1 shipments |
HS Code | Shipments |
---|---|
680430 Stones; hand sharpening or polishing stones, of natural stone, agglomerated natural or artificial abrasives or ceramics, with or without parts of other materials | 2 shipments |
392490 Plastics; household articles and hygienic or toilet articles | 1 shipments |
401699 Rubber; vulcanised (other than hard rubber), articles n.e.c. in heading no. 4016, of non-cellular rubber | 1 shipments |
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-06-16 | MIQONGB022592 | CM GROUP | 627.0 kg | 401699 | PICK UP SQUAREITEM# 661812PO#8085HTC CODE:4016.99.6050 |
2023-09-29 | MIQONGB019192 | CM GROUP | 1308.0 kg | 392490 | 13X13 SILICONE MATITEM#661412PO#8316MINI STORAGE BOXITEM#662391PO#8519HS CODE:3924.90.5650 |
2022-02-16 | MIQONGB012228 | CM GROUP | 645.0 kg | 420292 | TIE THE SEASON TO SCRAPBOOK NON WOVEN BAGITEMNUMBER:660188P/O:6573HTS CODE:4202.92.3031 |
2021-10-04 | MIQONGB010706 | CM GROUP | 1220.0 kg | 680430 | PHOTO POLISHING CLOTH |
2021-08-06 | MIQONGB010199 | CM GROUP | 182.0 kg | 680430 | PHOTO POLISHING CLOTH |
2021-05-30 | OIAGS01298025 | PHENIX DIRECT LLC | 675.0 kg | PP TAG |
FLOOR 2 WORKSHOP 1 NO 288 LONGTAN ROAD |
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2/F 288 LONG TAN ROA |