| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.13 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| BATTERIES AND THINGS | 3 shipments |
| DAI ENTERPRISES LLC | 1 shipments |
| NATURABRADOR INC | 1 shipments |
| NURSE JAMIE INC | 1 shipments |
| PERFECT FORMULA LLC | 1 shipments |
| TRI PAC INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 854110 Electrical apparatus; diodes, other than photosensitive or light-emitting diodes (LED) | 2 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 281122 Silicon dioxide | 1 shipments |
| 290544 Alcohols; polyhydric, d-glucitol (sorbitol) | 1 shipments |
| 330510 Hair preparations; shampoos | 1 shipments |
| 850650 Cells and batteries; primary, lithium | 1 shipments |
| 850980 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08, n.e.c. in heading no. 8509 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-10 | BANQ1065929183 | PERFECT FORMULA LLC | 248.0 kg | 281122 | SET OF GEL COAT 18ML, CLEAR GEL COAT 18ML, DAILY MOISTURE 15ML (UN 1263 - PAINT) 25 CARTONS ON 2 PALLETS OUR REFERENCE NO: RTV-2025-01-24-11995 |
| 2025-01-18 | BANQ1063596050 | BATTERIES AND THINGS | 1189.0 kg | 854110 | GARDEN TOOL 24 PVC LED ORNAMENT BALL GARDEN DECORATION BATTERY STORAGE SET OF 4 FLASHLIGHT SET OF 5COB LED KEYCHAIN FLASHLIGHT LED LIGHT POCKET TOOL RECHARGEABLE MINI WORK LIGHT MOTION SENSING COB LED ILLUMINATED KEY HOLDER MAGNETIC SNAPS EMERGENCY TOOL WITH POWER BANK CAR ORGANISATOR POCKET LIGHT HAND MIRROR WITH LED FLOWER POT WITH MINI SAVE TOOL BOX UMBRELLA WITH LED MINI SAVE LITHIUM ION BATTERIES AS PER SP188 BATTERIES IN COMPLIANCE WITH SP188 |
| 2024-07-10 | BANQ1060112644 | TRI PAC INC | 163.0 kg | 210690 | MAKEUP SET LIQUID FOUNDATION (17 CARTONS ON 2 PALLETS) INVOICE NO. RECHNUNGSNUMMER.: D-030424NK1500, |
| 2024-06-11 | BANQ1059582324 | BATTERIES AND THINGS | 839.0 kg | 854110 | GARDEN TOOLS,BATTERY STORAGE,SET OF 3 LED PUCK LIGHTS,POCKET TOOL,LED LIGHT,MAGNETIC SNAPS, |
| 2024-03-13 | BANQ1057861911 | BATTERIES AND THINGS | 512.0 kg | 850650 | SET OF 4 FLASHLIGHT (UN 3481 - LITHIUM ION POLYMER BATTERIES CONTAINED IN EQUIPMENT OR LITHIUM |
| 2023-07-21 | BANQ1053436592 | NURSE JAMIE INC | 80.0 kg | 290544 | MASSAGE BEAUTY ROLLER HBL: BANQ1053436592 INVOICE NO: D-230523NK1615 D-C230523TT0638 RA # LH060123 DEST. LOS ANGELES |
| 2022-11-01 | TGFHTHAM6061785 | DAI ENTERPRISES LLC | 1693.0 kg | 330510 | SHAMPOO INCL. AEROSOLS IMDG-CL. 2.1 / UN 19 50 HS CODE: 33051000 |
| 2021-04-27 | SSLLLAX234917 | NATURABRADOR INC | 233.0 kg | 850980 | ON 2 PALLETS SLAC. CLEANSING BRUSH HS CODE 85098000 D-C161020TF1100 D-C120121AV1008 SCAC SSLL AMS-REF LAX234917 |