| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.29 | Average TEU per month: 0.58 |
| Active Months: 5 | Average TEU per Shipment: 1.40 |
| Shipment Frequency Std. Dev.: 0.47 |
| Company Name | Shipments |
|---|---|
| YM TRADE INC | 4 shipments |
| MY IMPORT USA LLC | 2 shipments |
| SOMPO INC | 2 shipments |
| ANGEL TRADE LTD | 1 shipments |
| ASTUTE HEALTHCARE LTD | 1 shipments |
| ASTUTE HEALTHYCARE ASHLEY | 1 shipments |
| LINKAMERIKA II SPOL S R O | 1 shipments |
| NEIMAN HOLDINGS LLC | 1 shipments |
| YM TRADE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481820 Paper articles; handkerchiefs, cleansing or facial tissues and towels | 4 shipments |
| 330491 Cosmetic and toilet preparations; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) | 2 shipments |
| 330510 Hair preparations; shampoos | 2 shipments |
| 090190 Coffee; husks and skins, coffee substitutes containing coffee in any proportion | 1 shipments |
| 290341 Halogenated derivatives of hydrocarbons | 1 shipments |
| 290544 Alcohols; polyhydric, d-glucitol (sorbitol) | 1 shipments |
| 950699 Equipment for outdoor games and recreation n.e.c. in heading no. 9506 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-08-21 | BANQ1060861389 | LINKAMERIKA II SPOL S R O | 15573.0 kg | 090190 | 24PLTS OF BATTERIES, COFFEE AND TOILETRIES |
| 2024-07-16 | BANQ1060169356 | ASTUTE HEALTHCARE LTD | 3966.0 kg | 330510 | DRY SHAMPOO 3587 BOXES ON 11 PALLETS |
| 2024-04-07 | GOLA203912500105 | ASTUTE HEALTHYCARE ASHLEY | 9240.0 kg | 330510 | AEROSOLS HS CODE 33051000 FREIGHT TO BE PRE PAID DTHC PREPAID IMPORTRALOGISTICS.US |
| 2023-12-06 | BANQ1056126379 | YM TRADE INC | 10920.0 kg | 481820 | PAPER TISSUES |
| 2023-11-18 | GOLA203912399945 | YM TRADE INC | 10920.0 kg | 481820 | 3300 CASES OF TOILETRIES HS CODE 48182010 |
| 2023-06-03 | BANQ1052800350 | YM TRADE INC | 10813.0 kg | 330491 | TOILETRIES 3323 CASES |
| 2023-05-18 | BANQ1052581371 | NEIMAN HOLDINGS LLC | 4303.0 kg | 290341 | CHOCOLATE 11 PALLETS |
| 2023-04-28 | BANQ1052201851 | YM TRADE INC | 10920.0 kg | 330491 | TOILETRIES |
| 2023-04-13 | BANQ1051905050 | YM TRADE | 10466.0 kg | 481820 | PAPER TISSUES 3021 CARTONS |
| 2022-07-11 | COSU6335299490 | MY IMPORT USA LLC | 20246.0 kg | MOUTHWASH | |
| 2022-06-21 | BANQ1046214934 | ANGEL TRADE LTD | 4143.0 kg | 950699 | SWIMMERS HS-CODE: 95 06 99 |
| 2022-02-08 | COSU6321995450 | MY IMPORT USA LLC | 20251.0 kg | MOUTHWASHES | |
| 2022-01-26 | SHKK203911826145 | SOMPO INC | 7463.0 kg | 290544 | PAPER TISUE DTHC NY PRE-PAID |
| 2021-12-20 | SHKK203911818256 | SOMPO INC | 7463.0 kg | 481820 | PAPER TISUE HS 48182010 |