| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.55 |
| Active Months: 3 | Average TEU per Shipment: 1.65 |
| Shipment Frequency Std. Dev.: 0.63 |
| Company Name | Shipments |
|---|---|
| LG SOURCING INC | 4 shipments |
| HS Code | Shipments |
|---|---|
| 392690 Plastics; other articles n.e.c. in chapter 39 | 2 shipments |
| 170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose | 1 shipments |
| 480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-06 | CMDUSGN2345771 | LG SOURCING INC | 10490.0 kg | 170290 | FREIGHT COLLECT 795 CARTONS 3840.48 KGS 25.87 CBM PO NO:267233945 PO TOTAL PACKAGES:795CTNS PO TOTAL QUANTITY:2385PCS FAUCETS PURCHASE ORDER NUMBER: 267233945 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. ZONE, DUBAI, UNITED ARAB EMIRATES 218 CARTONS 2949.7 KGS 16.6 CBM PURCHASE ORDER NUMBER: 268228347 PLANTER PO NO.: 268228347 SKU: 5463784, 5463789, 5477461 INVOICE NUMBER: VH-2407048B VIETNAM HOUSEWARES CORPORATION BINH PHUOC B QUARTER BINH CHUAN WARD, THUAN AN TOWN BINH DUONG, VIETNAM TOTAL PKGS 1013 PK |
| 2024-10-25 | CMDUSGN2320237 | LG SOURCING INC | 17825.0 kg | 392690 | FREIGHT COLLECT 1143 CARTONS 5578.84 KGS 41.034 CBM PO NO:267233942 PO TOTAL PACKAGES:1143CTNS PO TOTAL QUANTITY:3429PCS FAUCETS PURCHASE ORDER NUMBER: 267233942 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. ZONE, DUBAI, UNITED ARAB EMIRATES 388 CARTONS 7547 KGS 30 CBM PURCHASE ORDER NUMBER: 268697966 POLYETHYLENE TARPAULIN HS CODE: 392690 PO: 268697966 388CTNS/5820PCS GROSS WEIGHT: 7547.00KGS AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO SOLOD WOOD PACKING MATERIALS C H VINA CO., LTD A PART OF LAND PATCH NO.765, MAP NO.43, GROUP 6, QUARTER 5,UYEN HUNG WARD, TAN UYEN TOWN, BINH DUONG PROVINCE, VIETNAM TOTAL PKGS 1531 PK |
| 2024-10-21 | CMDUSGN2320240 | LG SOURCING INC | 15784.0 kg | 392690 | FREIGHT COLLECT 1056 CARTONS 4595.22 KGS 35 CBM PO NO:265711429 PO TOTAL PACKAGES:1056CTNS PO TOTAL QUANTITY:3168PCS FAUCETS PURCHASE ORDER NUMBER: 265711429 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. ( ) FREE ZONE, DUBAI, UNITED ARAB EMIRATES 370 CARTONS 7197 KGS 28.2 CBM PURCHASE ORDER NUMBER: 267781088 POLYETHYLENE TARPAULIN HS CODE : 392690 PO: 267781088 370CTNS/5550PCS GROSS WEIGHT: 7197.00KGS THIS SHIPMENTS CONTAINS NO SOLID WOOD PACKING MATERIALS C H VINA CO., LTD A PART OF LAND PATCH NO.765, MAP NO.43, GROUP 6,QUARTER 5, UYEN HUNG WARD, TAN UYEN TOWN, BINH DUONG PROVINCE, VIETNAM 12 CARTONS 162 KGS 0.57 CBM PURCHASE ORDER NUMBER: 238682219 LOWES PO 238682219 12CTNS/72PCS PREM M/L 65IN GRILL COV( -5130135) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. MR BAR-B-Q PRODUCTS LLC 10 COMMERCE DRIVE HAUPPAUGE, NY 11788 UNITED STATES TOTAL PKGS 1438 PK |
| 2024-08-24 | CMDUSGN2213256 | LG SOURCING INC | 10306.0 kg | 480269 | FREIGHT COLLECT 587 CARTONS 3040.66 KGS 19.177 CBM PO NO:262865766 PO TOTAL PACKAGES:587CTNS PO TOTAL QUANTITY:1761PCS FAUCETS PURCHASE ORDER NUMBER: 262865766 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. 300 CARTONS 3546 KGS 27.3 CBM PURCHASE ORDER NUMBER: 262884678 GARDEN TOOLS PO 262884678 ZONE, DUBAI, UNITED ARAB EMIRATES . UNITED JUMBO CO.,LTD ROAD 10, SUOI TRE INDUSTRIAL ZONE, SUOI TRE WARD, LONG KHANH CITY, DONG NAI PROVINCE, VIET NAM TOTAL PKGS 887 PK |