| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.58 | Average TEU per month: 0.83 |
| Active Months: 3 | Average TEU per Shipment: 1.43 |
| Shipment Frequency Std. Dev.: 1.24 |
| Company Name | Shipments |
|---|---|
| ONTIME TRADE CO LTD | 13 shipments |
| HAILY TRADENIG INC | 5 shipments |
| DANAS TRADE CO LTD | 2 shipments |
| JUNYI TRADE CO LTD | 1 shipments |
| KEMEI TRADE INC | 1 shipments |
| MODERNET TRADE INC | 1 shipments |
| PRIME FRIDAY INC | 1 shipments |
| SPARK WORKS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 847180 Units of automatic data processing machines; n.e.c. in item no. 8471.50, 8471.60 or 8471.70 | 4 shipments |
| 851830 Headphones and earphones, whether or not combined with a microphone, and sets consisting of a microphone and one or more loudspeakers | 4 shipments |
| 392220 Plastics; lavatory seats and covers | 3 shipments |
| 848020 Mould bases; for metal, metal carbides, glass, mineral materials, rubber or plastics | 2 shipments |
| 854020 Tubes; television camera tubes, image converters and intensifiers, other photo-cathode tubes | 2 shipments |
| 291611 Acids; unsaturated acyclic monocarboxylic acids; acrylic acid and its salts | 1 shipments |
| 390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms | 1 shipments |
| 391000 Silicones; in primary forms | 1 shipments |
| 392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 480431 Kraft paper and paperboard; uncoated, unbleached, weight 150g/m2 or less, in rolls or sheets, other than that of heading no. 4802 or 4803 | 1 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 | 1 shipments |
| 640110 Footwear; waterproof with metal toe-cap, rubber or plastic outer soles and uppers (not assembled by stitch, rivet, nail, screw, plug or similar) | 1 shipments |
| 842832 Elevators and conveyors; continuous-action, for goods or materials, bucket type, n.e.c. in item no. 8428.20 or 8428.31 | 1 shipments |
| 940320 Furniture; metal, other than for office use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-30 | ZHJLNBF25011418 | SPARK WORKS INC | 10075.0 kg | 842832 | PLASTIC BUCKET |
| 2025-01-05 | ELZLSGE24120217 | DANAS TRADE CO LTD | 13570.0 kg | 940320 | KITCHEN RACKS FLOOR MAT CAMERA PROJECTOR CHARGER |
| 2024-12-29 | ELZLSGE24120146 | KEMEI TRADE INC | 10384.0 kg | 851830 | PHONE CASE |
| 2024-12-29 | ELZLSGE24120129 | MODERNET TRADE INC | 15631.0 kg | 480431 | PAPER BAG |
| 2024-12-23 | ELZLSGE24120111 | DANAS TRADE CO LTD | 15600.0 kg | 854020 | CUTTING BOARD TOY CAMERA PLASTIC BUILDING BLOCKS RUG GRIPPERS CAMERA WAVE MAKER PUMP PROJECTOR LED DOG COLLAR |
| 2024-12-15 | CHQFHSZ25010472 | PRIME FRIDAY INC | 12307.0 kg | 851830 | PHONE CASE |
| 2024-11-10 | KSHVJS24100658 | ONTIME TRADE CO LTD | 15673.0 kg | 847180 | MOUSE PAD |
| 2023-05-28 | JHJTM8320230013 | ONTIME TRADE CO LTD | 13929.0 kg | 392010 | TRAY PHONE CASE PLASTIC PLATES |
| 2023-05-28 | JLHGJLSHA3050498 | ONTIME TRADE CO LTD | 7468.0 kg | 390760 | BOTTLE STERILIZER AND DRYER |
| 2022-08-21 | NPSCNPSEL2209500 | ONTIME TRADE CO LTD | 15901.0 kg | 392220 | PLASTIC BOTTLE PLASTIC CASE PHONE CASE . . . THIS SHIPMENT CONTAINERS NO WOOD PACKING MATERIALS |
| 2022-08-14 | NPSCNPSEL2208607 | ONTIME TRADE CO LTD | 14710.0 kg | 847180 | MOUSE PAD HOSE . . THIS SHIPMENT CONTAINERS NO WOOD PACKING MATERIALS |
| 2022-08-07 | NPSCNPSEL2208485 | ONTIME TRADE CO LTD | 14996.0 kg | 848020 | CAKE STAND MOLD STORAGE RACK . THIS SHIPMENT CONTAINERS NO WOOD PACKING MATERIALS |
| 2022-07-24 | NPSCNPSEL2207506 | ONTIME TRADE CO LTD | 16123.0 kg | 481960 | SPRAY BOTTLE STORAGE BOX PLASTIC CASE . . THIS SHIPMENT CONTAINERS NO WOOD PACKING MATERIALS |
| 2022-07-17 | NPSCSHSEL2201252 | ONTIME TRADE CO LTD | 15480.0 kg | 391000 | SILICONE PROTECTOR PHONE CASE VERTICAL CLAMP THIS SHIPMENT CONTAINERS NO WOOD PACKING MATERIALS |
| 2022-07-10 | NPSCNPSEL2201128 | ONTIME TRADE CO LTD | 15031.0 kg | 291611 | ACRYLIC DISPLAY STAND VERTICAL CLAMP PHONE HOLDER . . THIS SHIPMENT CONTAINERS NO WOOD PACKING MATERIALS |
| 2022-07-06 | NPSCNPSEL2207243 | ONTIME TRADE CO LTD | 12222.0 kg | 392220 | PLASTIC COVER STORAGE BOX HOSE . THIS SHIPMENT CONTAINERS NO WOOD PACKING MATERIALS |
| 2022-07-03 | NPSCNPSEL2207234 | ONTIME TRADE CO LTD | 15020.0 kg | 851830 | TABLET CASE PHONE HOLDER PLASTIC CASE . . . . THIS SHIPMENT CONTAINERS NO WOOD PACKING MATERIALS |
| 2022-06-29 | NPSCNPSEL2207169 | HAILY TRADENIG INC | 15671.0 kg | 847180 | PHONE CASE MOUSE PAD CABLE CLAMP . THIS SHIPMENT CONTAINERS NO WOOD PACKING MATERIALS |
| 2022-06-27 | NPSCNPSEL2207178 | HAILY TRADENIG INC | 13077.0 kg | 848020 | MOLD WATERPROOF CASE . . THIS SHIPMENT CONTAINERS NO WOOD PACKING MATERIALS |
| 2022-06-19 | HDWCHWSA22060413 | ONTIME TRADE CO LTD | 13574.0 kg | 1173479 | |
| 2022-06-19 | NPSCNPSEL2206527 | JUNYI TRADE CO LTD | 15028.0 kg | 854020 | WATERPROOF CASE CAMERA CASE PHONE CASE THIS SHIPMENT CONTAINERS NO WOOD PACKING MATERIALS |
| 2022-06-15 | NPSCNPSEL2206400 | HAILY TRADENIG INC | 12971.0 kg | 392220 | PLASTIC BOX PHONE CASE CORD COVER NO SOLID WOOD PACKING MATERIALS |
| 2022-06-12 | NPSCNPSEL2206399 | HAILY TRADENIG INC | 15642.0 kg | 847180 | MOUSE PAD VERTICAL CLAMP WATERPROOF CASE . THIS SHIPMENT CONTAINERS NO WOOD PACKING MATERIALS |
| 2022-06-05 | NPSCNPSEL2206333 | ONTIME TRADE CO LTD | 15645.0 kg | 851830 | PHONE HOLDER PHONE CASE NO SOLID WOOD PACKING MATERIALS |
| 2022-04-11 | HDWCHWSA22031784 | HAILY TRADENIG INC | 16073.0 kg | 640110 | PHONE STAND NIGHT LIGHT WATERPROOF CASE |