| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| SUNNEST SERVICES LLC | 6 shipments |
| SUNJOY GROUP | 3 shipments |
| CONTINENTAL AGENCY C/O ICARGOEX | 1 shipments |
| EVERGLORY LOGISTICS INC | 1 shipments |
| SUNNEST SERVICES DSEC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 740120 Copper mattes; cement copper (precipitated copper) | 3 shipments |
| 262011 Slag, ash and residues; (not from the manufacture of iron or steel), containing mainly zinc, hard zinc spelter | 2 shipments |
| 730890 Iron or steel; structures and parts thereof, n.e.c. in heading 7308 | 2 shipments |
| 550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning | 1 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| 847990 Machines and mechanical appliances; parts, of those having individual functions | 1 shipments |
| 940690 Buildings; prefabricated, not of wood | 1 shipments |
| 980200 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-20 | OERT111701L00611 | EVERGLORY LOGISTICS INC | 5384.0 kg | 730890 | WARRANTY PARTS FOR GAZEBO INV NO :LY-22080185C HS CODE : 7308 90 9900 |
| 2022-09-22 | MIGCMY22070216 | SUNJOY GROUP | 1915.0 kg | 980200 | 17 PACKAGES OF WARRANTY PARTS FOR GAZEBO CS1 . |
| 2022-07-16 | OERT111701L00410 | SUNJOY GROUP | 2952.0 kg | 730890 | OF WARRANTY PARTS FOR GAZEBO INV NO :LY-22050071C HS CODE : 7308 90 9900 |
| 2022-04-22 | UASI7804645233 | SUNNEST SERVICES LLC | 16704.0 kg | 847439 | SHIPPERS LOAD AND COUNT 14 PACKAGES 69 SETS 138 CARTOONS OF 10X12 WOODEN GAZEBOCOPPER I NVOICE NO. LY22020405 PO63135 FREIGHT COLLEC T |
| 2022-04-04 | UASI7804563756 | CONTINENTAL AGENCY C/O ICARGOEX | 7982.0 kg | 940690 | SHIPPERS LOAD AND COUNT 1 X 40HC CONTAINER S TD 33 PACKAGES OF OUTDOOR FURNITURES WARRANT Y PARTS CS5 INVOICE NO. LY22020003C LY22020 004C LY22020005C HS CODE 9406 90 1100 FRE IGHT COLLECT |
| 2021-11-05 | UASI7803659413 | SUNNEST SERVICES DSEC | 16704.0 kg | 550310 | SHIPPER LOAD AND COUNT 1 X 40HC CONTAINER ST C 14 PACKAGES 10 X 12 WOODEN GAZEBO COPPER PO4499 FREIGHT COLLECT |
| 2021-10-28 | UASI780334059T | SUNNEST SERVICES LLC | 16704.0 kg | 740120 | WOODEN GAZEBO COPPER |
| 2021-09-12 | UASI7803083761 | SUNNEST SERVICES LLC | 64792.0 kg | 262011 | HARD TOP GAZEBO HARD TOP GAZEBO HARD TOP GAZEBO HARD TOP GAZEBO |
| 2021-09-08 | UASI780296285T | SUNNEST SERVICES LLC | 50467.0 kg | 262011 | HENSON HARD TOP GAZEBO HENSON HARD TOP GAZEBO HENSON HARD TOP GAZEBO |
| 2021-08-31 | UASI7803004319 | SUNNEST SERVICES LLC | 50114.0 kg | 740120 | WOODEN GAZEBO COPPER WOODEN GAZEBO COPPER WOODEN GAZEBO COPPER |
| 2021-08-30 | UASI7802916297 | SUNNEST SERVICES LLC | 52681.0 kg | 740120 | WOODEN GAZEBO COPPER WOODEN GAZEBO COPPER WOODEN GAZEBO COPPER |
| 2021-03-25 | OSTIMYLAXSL10494 | SUNJOY GROUP | 7189.0 kg | 847990 | 1X40 HQ CONTAINER CONTAINING: . 32 PACKAGES WARRANTY PARTS FOR GAZEBO CUSTOMER PO NO.:SJ20200709A102010902BIG LOTS US SJ20200910A102008100BJ ??S CS20201014LYP SJ20201028A102011920BJ . INVOICE NO. : LY-21011055C |