| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| GREAT WAY TRADE TRANSPORTATION | 2 shipments |
| GREAT WAY TRADE & TRANSPORTATION | 1 shipments |
| NOVALIS US LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 691010 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of porcelain or china | 2 shipments |
| 391810 Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles | 1 shipments |
| 960321 Brushes; toothbrushes | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-02-12 | OSTIGZMEM2310413 | GREAT WAY TRADE TRANSPORTATION | 17385.0 kg | 691010 | CLOSET FRAME METAL CLOSET FRAME CARTON BOX DUST SHEET BOOKING ID GT002417 HW18173 18358 18219 1835918360 |
| 2023-02-12 | OSTIGZCHI2310412 | GREAT WAY TRADE TRANSPORTATION | 14438.0 kg | 691010 | METAL CLOSET FRAME BOOKING ID GT002419 HW 18175 |
| 2022-07-02 | AMAWA2206280623 | GREAT WAY TRADE & TRANSPORTATION | 6495.0 kg | 960321 | ELECTRIC TOOTHBRUSH SET,ELECTRIC TOOTHBRUSH,ORAL IRRIGATOR,TOOTHBRUSH HEADS,TOOTHBRUSH SANITIZER |
| 2021-08-05 | EIHKGSZS21070714 | NOVALIS US LLC | 16560.0 kg | 391810 | VINYL FLOOR TILES |