| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.27 | Average TEU per month: 0.50 |
| Active Months: 4 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.46 |
| Company Name | Shipments |
|---|---|
| MAJOR TRADE INC | 4 shipments |
| IMAGININGS 3 INC | 2 shipments |
| JUMBY BAY STUDIOS LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 2 shipments |
| 845230 Sewing machine needles | 2 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 2 shipments |
| 842240 Machinery; for packing or wrapping | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-14 | CWQGGSZS0163002 | MAJOR TRADE INC | 7728.0 kg | 845230 | GUMBALL REFILLS GUMBALL MACHINE INVOICE NO 2 4024 |
| 2024-05-28 | TLKPSZXLAX45147X | MAJOR TRADE INC | 7728.0 kg | 847439 | GUMBALL REFILLS GUMBALL MACHINE INVOICE N O:24022 |
| 2024-02-15 | ILCDALL224011058 | MAJOR TRADE INC | 7882.0 kg | 845230 | GUMBALL REFILLSGUMBALL MACHINE |
| 2023-12-04 | TLKPSZXLAX3N137X | MAJOR TRADE INC | 8301.0 kg | 847439 | GUMBALL REFILLS GUMBALL MACHINE INVOICE N O:23112 |
| 2023-05-18 | CHSL432168793TAO | JUMBY BAY STUDIOS LLC | 3074.0 kg | 842240 | 510G CANDY CANES |
| 2021-06-08 | BLMEHTAO012864 | IMAGININGS 3 INC | 6864.0 kg | 170490 | DT WARHEADS 6 CT CRADLE CANES HS CODE 1704900. |
| 2021-06-08 | BLMEHTAO012863 | IMAGININGS 3 INC | 6864.0 kg | 170490 | DT WARHEADS 6 CT CRADLE CANES HS CODE 1704900. |