| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.41 |
| Active Months: 3 | Average TEU per Shipment: 1.62 |
| Shipment Frequency Std. Dev.: 0.37 |
| Company Name | Shipments |
|---|---|
| LONGLAT INC | 6 shipments |
| KEMYER TRAVELWARE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials | 5 shipments |
| 390330 Styrene polymers; acrylonitrile-butadiene-styrene (ABS) copolymers, in primary forms | 1 shipments |
| 420219 Cases and containers; trunks, suit-cases, vanity-cases, executive-cases, brief-cases, school satchels and similar containers, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-28 | YMJAW236889776 | LONGLAT INC | 9834.0 kg | 420219 | TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT WHEELED DUFFEL SETS(100 POLYESTER) THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL |
| 2023-10-25 | YMPRW236815543 | LONGLAT INC | 9834.0 kg | 420292 | TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT DUFFLE(100 POLYESTER) PURCHASE ORDER NO.LL32023-501487 INVOICE NO.ZC2023006 HS CODE4202.92.3131 |
| 2023-08-02 | EGLV142352389195 | LONGLAT INC | 9834.0 kg | 420292 | DUFFLE(100PCT POLYESTER) DUFFLE(100% POLYESTER) PURCHASE ORDER NO. LL22023-501460 INVOICE NO. ZC2023004 HS CODE 4202.92.3131 |
| 2023-07-25 | EGLV142352387575 | LONGLAT INC | 9834.0 kg | 420292 | DUFFLE POLYESTER DUFFLE(100% POLYESTER) PURCHASE ORDER NO. LL22023-501459 INVOICE NO. ZC2023003 HS CODE 4202.92.3131 |
| 2023-06-08 | EGLV142352381399 | LONGLAT INC | 9702.0 kg | 420292 | DUFFLE DUFFLE(100% POLYESTER) PURCHASE ORDER NO. LL22023-501441 INVOICE NO. ZC2023002 HS CODE 4202.92.3131 |
| 2023-06-02 | EGLV142352379441 | LONGLAT INC | 9702.0 kg | 420292 | DUFFLE(100% POLYESTER) DUFFLE(100% POLYESTER) PURCHASE ORDER NO. LL22023-501440 INVOICE NO. ZC2023001 HS CODE 4202.92.3131 |
| 2021-09-27 | OTEDSNG121105894 | KEMYER TRAVELWARE INC | 6284.0 kg | 390330 | 100%ABS LUGGAGE . . . . . . |