| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 1.77 | Average TEU per month: 2.46 |
| Active Months: 6 | Average TEU per Shipment: 1.28 |
| Shipment Frequency Std. Dev.: 2.42 |
| Company Name | Shipments |
|---|---|
| BLOOMYA TRADE INC | 13 shipments |
| FUTAI TRADE CO LTD | 10 shipments |
| HS Code | Shipments |
|---|---|
| 481960 Paper and paperboard; box files, letter trays, storage boxes and similar articles, used in offices, shops or the like of paper, paperboard, cellulose wadding or webs of cellulose fibres | 6 shipments |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 4 shipments |
| 420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials | 2 shipments |
| 854020 Tubes; television camera tubes, image converters and intensifiers, other photo-cathode tubes | 2 shipments |
| 190540 Food preparations; rusks, toasted bread and similar toasted products, whether or not containing cocoa | 1 shipments |
| 440500 Wood; wood wool and wood flour | 1 shipments |
| 441520 Wood; pallets, box pallets and other load boards; pallet collars | 1 shipments |
| 691010 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of porcelain or china | 1 shipments |
| 960390 Brooms, brushes, mops, feather dusters, squeegees, hand operated mechanical floor sweepers; (not motorised), prepared knots and tufts for brooms or brush making n.e.c. | 1 shipments |
| 960621 Buttons; of plastics, not covered with textile material | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-14 | MOSJSHH31223876 | BLOOMYA TRADE INC | 14540.0 kg | 820411 | LUNCH BOX |
| 2024-05-06 | SJZVHTSE24040179 | BLOOMYA TRADE INC | 8220.0 kg | 960621 | PLASTICS BROOM THIS SHIPMENT CONTAINS NO WO OD PACKING MATERIAL. |
| 2024-05-02 | SWMKWSCS2404166 | BLOOMYA TRADE INC | 16440.0 kg | 481960 | PLASTICS STORAGE BOX |
| 2024-05-01 | MOSJSHH31220666 | BLOOMYA TRADE INC | 15300.0 kg | FAUCET | |
| 2024-04-26 | GSDRHZMT638970 | BLOOMYA TRADE INC | 11820.0 kg | 960390 | PLASTICS BROOM |
| 2024-04-24 | MOSJSHH31208412 | BLOOMYA TRADE INC | 14000.0 kg | 820411 | LUNCH BOX |
| 2024-04-24 | MJUAFSZX24030008 | BLOOMYA TRADE INC | 7550.0 kg | 481960 | PLASTIC STORAGE BOX |
| 2024-04-22 | MOSJSHH31219107 | BLOOMYA TRADE INC | 13170.0 kg | FAUCET | |
| 2024-04-21 | GSDRHZMT572632 | BLOOMYA TRADE INC | 17260.0 kg | 854020 | CAMERA |
| 2024-04-02 | GSDRHZMT01021432 | BLOOMYA TRADE INC | 12100.0 kg | 481960 | PLASTIC STORAGE BOX |
| 2024-04-01 | MOSJSHH31202837 | BLOOMYA TRADE INC | 15350.0 kg | FAUCET | |
| 2024-03-25 | MOSJSHH31194891 | BLOOMYA TRADE INC | 13930.0 kg | 820411 | LUNCH BOX |
| 2024-03-18 | SYLCSE00115356 | BLOOMYA TRADE INC | 14920.0 kg | 820411 | LUNCH BOX |
| 2024-01-05 | UULNSZ2312RI622 | FUTAI TRADE CO LTD | 11360.0 kg | 481960 | STORAGE BOX THIS SHIPMENT CONTAINS NO WOOD PA. |
| 2023-12-28 | UULNSZ2312RI360 | FUTAI TRADE CO LTD | 12940.0 kg | 691010 | BOWL |
| 2023-12-21 | UULNSZ2312RI089 | FUTAI TRADE CO LTD | 13980.0 kg | 441520 | BREAD BOX THIS SHIPMENT CONTAINS NO WOOD PACK. |
| 2023-12-14 | UULNSZ2311RI1047 | FUTAI TRADE CO LTD | 13000.0 kg | 481960 | PLASTIC STORAGE BOX |
| 2023-12-11 | NCZLSZ23110198 | FUTAI TRADE CO LTD | 14010.0 kg | 481960 | PLASTIC STORAGE BOX |
| 2023-12-08 | UULNSZ2311RI748 | FUTAI TRADE CO LTD | 13710.0 kg | 190540 | BREAD BOX |
| 2023-11-30 | UULNSZ2311RI463 | FUTAI TRADE CO LTD | 13000.0 kg | 854020 | CAMERA THIS SHIPMENT CONTAINS NO WOOD PACKING. |
| 2023-11-28 | NCZLSZ23101391 | FUTAI TRADE CO LTD | 12560.0 kg | 420292 | BACKPACK |
| 2023-11-20 | UULNSZ2311RI007 | FUTAI TRADE CO LTD | 11320.0 kg | 440500 | BACKPACK THIS SHIPMENT CONTAINS NO WOOD PACKI. |
| 2023-11-14 | NCZLSZ23101003 | FUTAI TRADE CO LTD | 15820.0 kg | 420292 | BACKPACK |