Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
Active Months: 1 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
EC GROUP INC | 3 shipments |
SLRB ENTERPRISES | 3 shipments |
EC GROUP | 1 shipments |
FORMATIONS WH K A TOM | 1 shipments |
SHIPRELAY THE WOODEN CURATOR | 1 shipments |
HS Code | Shipments |
---|---|
282733 Chlorides; chloride oxides and chloride hydroxides; bromides and bromide oxides; iodides and iodide oxides | 2 shipments |
731581 Chain; stud-link chain, of iron or steel | 2 shipments |
440500 Wood; wood wool and wood flour | 1 shipments |
741121 Copper; tubes and pipes, of copper-zinc base alloys (brass) | 1 shipments |
850490 Electrical transformers, static converters and inductors; parts thereof | 1 shipments |
940389 Furniture; of cane, osier, or similar materials (other than bamboo or rattan) | 1 shipments |
940510 Chandeliers and other electric ceiling or wall light fittings; excluding those used for lighting public open spaces or thoroughfares | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-03-15 | EFPD17724013820 | FORMATIONS WH K A TOM | 297.0 kg | 741121 | SABOT OTTOMAN BRASS LEG |
2023-07-13 | EFPD17723100304 | EC GROUP INC | 234.0 kg | 282733 | IRON CAP DANTIBES COCKTAIL LEG IRON LARGE ITALIAN SCONCE |
2023-01-03 | NAQA320112005424 | SHIPRELAY THE WOODEN CURATOR | 23569.0 kg | 440500 | WOOD MUG |
2022-12-04 | GLCAGICDLAX22127 | SLRB ENTERPRISES | 740.0 kg | 850490 | COMMERCIAL ASSEMBLY OR PROCESSING |
2022-09-16 | EFPD17722158912 | EC GROUP INC | 701.0 kg | 940510 | IRON CHANDELIER |
2022-06-17 | GBOR157212000678 | EC GROUP | 2430.0 kg | 731581 | IRON NAPA TABLE BRASS SABOTLEGS IRON OVAL CHAINMAIL LINK LARGE IRON L FACE |
2022-03-01 | GBOR157211002406 | SLRB ENTERPRISES | 763.0 kg | 282733 | IRON WALLSELF |
2021-06-24 | SAKH140111001372 | SLRB ENTERPRISES | 628.0 kg | 940389 | 40 CARTONS ONLY CONTAINING: IRON WALLSELF AS PER INVOICE NO. ME501321 DTD : 31.03.2021 S/BNO: 9809128 DTD: 01/04/2021 IEC CODE : 05130 70834 HS CODE : 94038900 FREIGHT IHC PREPAID DDC ACD CHARGES PREPAID ALL DESTINATION CHA RGES ON CNEES A/C |
2021-01-07 | EFPD17720195721 | EC GROUP INC | 2841.0 kg | 731581 | IRON MONTECITO LANTERN. IRON HELIOS CHANDELIER SMALL GOTHIC LANTERN FRAME IRON IRON CAP FERRAT COCKTAIL TABLE IRON PETITE ITALIAN WALL SCONE IRON BRIANNA LAMP BASE POWDER ROOM SCONCE HAMMERED SUSPENDED COFFEE TABLE THREE LEG COFFEE TABLE MEDIUM OVAL LINK CHAIN LARGE OVAL LINK CHAIN BRASS BAR STOOL |