| 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 |
|---|---|
| USSAV INC | 6 shipments |
| LOGO TALK INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 2 shipments |
| 852540 Transmission apparatus for radio-broadcasting or television, whether or not incorporating reception apparatus or sound recording or reproducing apparatus; television cameras, digital cameras and video camera recorders | 2 shipments |
| 720421 Ferrous waste and scrap; of stainless steel | 1 shipments |
| 830110 Padlocks; (key, combination or electrically operated), of base metal | 1 shipments |
| 960329 Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-06-06 | SFOKSHA21051940 | LOGO TALK INC | 10816.0 kg | 720421 | STAINLESS MUG PHOTO FRAME |
| 2021-05-23 | MIGCSH21050389 | USSAV INC | 14525.0 kg | 830110 | VACCUM TUMBLER |
| 2021-05-16 | MIGCSH21050231 | USSAV INC | 11315.0 kg | 960329 | NAIL FILE STAINLESS MUG |
| 2021-05-09 | MIGCSH21040730 | USSAV INC | 17381.0 kg | 852540 | ARTIFICIAL FLOWER DIGITAL VIDEO CAMERA |
| 2021-05-04 | RWRD116100041437 | USSAV INC | 10996.0 kg | 210690 | FILTER/8467919000 TRIMMER HEAD/8467919000 THE SAME SHIPPER S DECLARATION THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS |
| 2021-05-04 | RWRD116100041381 | USSAV INC | 8388.0 kg | 210690 | AIR FILTER/8467919000 TANK CAP/8467919000 THE SAME SHIPPER S DECLARATION THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS |
| 2021-05-02 | MIGCSH21040611 | USSAV INC | 14420.0 kg | 852540 | DIGITAL VIDEO CAMERA SLIPPERS |