Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.10 | Average TEU per month: 0.33 |
Active Months: 2 | Average TEU per Shipment: 2.00 |
Shipment Frequency Std. Dev.: 0.31 |
Company Name | Shipments |
---|---|
LOGO TALK INC | 2 shipments |
DANS TRADE INC | 1 shipments |
DOUDER TRADE INC | 1 shipments |
NETEASE INTL TRADE CO LTD | 1 shipments |
HS Code | Shipments |
---|---|
392210 Plastics; baths, shower-baths, sinks and wash-basins | 3 shipments |
630319 Curtains (including drapes) and interior blinds; curtain or bed valances, knitted or crocheted, of textile materials other than synthetic fibres | 1 shipments |
940180 Seats; n.e.c. in heading no. 9401, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-09-18 | NKILNBKJ24080940 | DOUDER TRADE INC | 20105.0 kg | 392210 | SHOWER CURTAIN PEVA SHOWER CURTAIN BOX SPRING COVER FITTED SHEET PILLOW CASE OVERSLEEVE SHOWER HEAD |
2023-12-07 | FEVMNBF23110099 | LOGO TALK INC | 18865.0 kg | 630319 | SHOWER CURTAIN CURTAIN PEVA SHOWER CURTAIN BOX SPRING COVER |
2023-04-21 | SNTKSE23042777 | LOGO TALK INC | 16128.0 kg | 392210 | SHOWER CURTAIN PEVA SHOWER CURTAIN FITTED SHEET BEDDING SET PILLOW CASE |
2022-11-18 | FEVMNBF22100291 | DANS TRADE INC | 14273.0 kg | 940180 | OUTDOOR SOFA CUSHION COVERS |
2022-11-10 | FEVMNBF22100172 | NETEASE INTL TRADE CO LTD | 19330.0 kg | 392210 | WRENCH WEDGE PILLOW VEHICLE AWNING GLASSBOARDSHOP LIGHT SHOWER CURTAIN TABLEWARE BOX TOOL SET |