| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.63 |
| Company Name | Shipments |
|---|---|
| A PLUS PRODUCTS INC | 6 shipments |
| APLUS PRODUCTS INC | 1 shipments |
| TIJUANA MANUFACTURING VIA RL JONES DJO INCORPORATED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392690 Plastics; other articles n.e.c. in chapter 39 | 6 shipments |
| 420330 Clothing accessories; belts and bandoliers, of leather or of composition leather | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-08-28 | FTNVSHKGS0000401 | APLUS PRODUCTS INC | 183.0 kg | 420330 | PLASTIC BUCKLES |
| 2024-07-07 | FTNVHKS000082795 | A PLUS PRODUCTS INC | 249.0 kg | 392690 | PLASTIC BUCKLESCOO CHINAHS CODE 39269090INVOICE NO 240403557INVOICE NO 240403558INVOICE NO 240403574INVOICE NO 240403559INVOICE NO 240403561INVOICE NO 240403560INVOICE NO 240403105INVOICE NO 240403562INVOICE NO 240403563THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS |
| 2024-05-10 | MLCWHKGH10049171 | TIJUANA MANUFACTURING VIA RL JONES DJO INCORPORATED | 65.0 kg | 420330 | PLASTICS BUCKLES |
| 2024-05-05 | FTNVHKS000082453 | A PLUS PRODUCTS INC | 162.0 kg | 392690 | PLASTIC BUCKLESCOO CHINAHS CODE 39269090INVOICE NO 240401739INVOICE NO 240401744INVOICE NO 240401745INVOICE NO 240401748INVOICE NO 240402009INVOICE NO 240402011INVOICE NO 240402012INVOICE NO 240402045THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS |
| 2022-11-02 | FTNVHKS000078678 | A PLUS PRODUCTS INC | 160.0 kg | 392690 | PLASTIC BUCKLESCOO CHINAHS CODE 3926909985INVOICE NO 220406285INVOICE NO 220406279INVOICE NO 220406278INVOICE NO 220406282INVOICE NO 220406281INVOICE NO 220406280INVOICE NO 220405702THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS |
| 2022-08-26 | FTNVHKS000078264 | A PLUS PRODUCTS INC | 255.0 kg | 392690 | PLASTIC BUCKLESCOO CHINAHS CODE 3926909985INVOICE NO 220404874INVOICE NO 220404875INVOICE NO 220404876INVOICE NO 220404877INVOICE NO 220404878INVOICE NO 220404881INVOICE NO 220404886INVOICE NO 220404882INVOICE NO 220404883THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS |
| 2022-07-08 | FTNVHKS000077812 | A PLUS PRODUCTS INC | 174.0 kg | 392690 | PLASTIC BUCKLESCOO CHINAHS CODE 3926909985INVOICE NO 220403495INVOICE NO 220403489INVOICE NO 220403491INVOICE NO 220403486INVOICE NO 220403487INVOICE NO 220403494INVOICE NO 220403492THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS |
| 2022-06-01 | FTNVHKS000077522 | A PLUS PRODUCTS INC | 222.0 kg | 392690 | PLASTIC BUCKLESCOO CHINAHS CODE 39269090INVOICE NO 220402337INVOICE NO 220402326INVOICE NO 220402332INVOICE NO 220402345INVOICE NO 220402035INVOICE NO 220402352INVOICE NO 220402355INVOICE NO 220402036THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS |