| 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 |
|---|---|
| PAGO LLC | 26 shipments |
| PAGO LLC EIN 84 | 8 shipments |
| PAGO LLC EIN | 4 shipments |
| HS Code | Shipments |
|---|---|
| 901910 Mechano-therapy appliances; massage apparatus and psychological aptitude-testing apparatus | 7 shipments |
| 670290 Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit, of materials other than plastics | 6 shipments |
| 843320 Mowers; n.e.c. in item no. 8433.1 (including cutter bars for tractor mounting) | 4 shipments |
| 851830 Headphones and earphones, whether or not combined with a microphone, and sets consisting of a microphone and one or more loudspeakers | 3 shipments |
| 441700 Wood; tools, tool bodies, tool handles, broom or brush bodies and handles, boot and shoe lasts and trees, of wood | 2 shipments |
| 732399 Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 | 2 shipments |
| 830110 Padlocks; (key, combination or electrically operated), of base metal | 2 shipments |
| 920300 | 2 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 392220 Plastics; lavatory seats and covers | 1 shipments |
| 440410 Wood; coniferous, split poles, piles, pickets, stakes, pointed but not sawn lengthwise; sticks for umbrellas, tool handles etc, roughly trimmed but not turned or bent; chipwood etc, hoopwood | 1 shipments |
| 441033 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances | 1 shipments |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 1 shipments |
| 960891 Pens; nibs and nib points | 1 shipments |
| 961000 Slates and boards; with writing or drawing surfaces, whether or not framed | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-15 | SYJJSE21110066 | PAGO LLC EIN 84 | 11700.0 kg | 901910 | MASSAGER |
| 2021-12-10 | CITVWTSE21110325 | PAGO LLC | 12500.0 kg | 843320 | COOKIE CUTTER=7323930060 THIS SHIPMENT CONTAI. |
| 2021-12-07 | SYJJSE21110031 | PAGO LLC | 10000.0 kg | AROMATHERAPY DIFFUSER | |
| 2021-11-30 | MOSJSHH30649184 | PAGO LLC | 12100.0 kg | 830110 | HAIR PIN |
| 2021-11-30 | MOSJSHH30649205 | PAGO LLC | 14300.0 kg | 670290 | PLASTIC FLOWER |
| 2021-11-30 | MOSJSHH30666379 | PAGO LLC | 11300.0 kg | 901910 | MASSAGER |
| 2021-11-30 | MOSJSHH30666380 | PAGO LLC | 11200.0 kg | 820411 | LUNCH BOX |
| 2021-11-30 | MOSJSHH30666378 | PAGO LLC | 10200.0 kg | 843320 | COOKIE CUTTER |
| 2021-11-30 | MOSJSHH30666376 | PAGO LLC | 16100.0 kg | 901910 | MASSAGER |
| 2021-11-28 | CITVWTSE21101045 | PAGO LLC | 14600.0 kg | 392220 | PLASTIC PHOTO FRAME=3924902000 THIS SHIPMENT . |
| 2021-11-24 | MOSJSHH30649206 | PAGO LLC | 13400.0 kg | 441033 | PHONE CASE DECORATIVE |
| 2021-11-24 | MOSJSHH30701570 | PAGO LLC | 14700.0 kg | 901910 | MASSAGER |
| 2021-11-24 | MOSJSHH30649183 | PAGO LLC | 10800.0 kg | HAIRBANDS | |
| 2021-11-23 | SYJJSE21100071 | PAGO LLC | 9778.0 kg | 851830 | EARPHONE |
| 2021-11-23 | CITVWTSE21100788 | PAGO LLC | 12400.0 kg | 732399 | STAINLESS STEEL TABLEWARE=7323930060 THIS SHIS |
| 2021-11-19 | MOSJSHH30666023 | PAGO LLC | 9800.0 kg | 670290 | PLASTIC FLOWER |
| 2021-11-19 | SYJJSE21100054 | PAGO LLC EIN 84 | 11200.0 kg | 851830 | EARPHONE |
| 2021-11-19 | MOSJSHH30665933 | PAGO LLC EIN | 11000.0 kg | 960891 | ACRYLIC PEN CONTAINER |
| 2021-11-19 | MOSJSHH30665932 | PAGO LLC EIN | 9860.0 kg | 843320 | COOKIE CUTTER |
| 2021-11-19 | MOSJSHH30666022 | PAGO LLC | 14600.0 kg | 901910 | MASSAGER |
| 2021-11-19 | MOSJSHH30666021 | PAGO LLC | 13700.0 kg | 961000 | DRAWING BOARDS |
| 2021-11-19 | MOSJSHH30666024 | PAGO LLC EIN | 12500.0 kg | 843320 | COOKIE CUTTER |
| 2021-11-19 | CITVWTSE21100633 | PAGO LLC | 9759.0 kg | 441700 | BRUSH=9603908050 THIS SHIPMENT CONTAINS NO SO. |
| 2021-11-09 | SYJJSE21100021 | PAGO LLC EIN 84 | 12500.0 kg | 851830 | EARPHONE |
| 2021-11-09 | SYJJSE21100020 | PAGO LLC EIN 84 | 10100.0 kg | 441700 | BRUSH |
| 2021-11-06 | RWRD116100090390 | PAGO LLC EIN 84 | 12100.0 kg | 210690 | COOKIE CUTTER=7323930060 THE SAME SHIPPER S DECLARATION THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS |
| 2021-11-04 | CITVWTSE21100071 | PAGO LLC | 12500.0 kg | 920300 | KEYBOARDS=8471602000 THIS SHIPMENT CONTAINS N. |
| 2021-11-04 | CITVWTSE21100118 | PAGO LLC | 12600.0 kg | 670290 | PLASTIC FLOWER=6702104000 THIS SHIPMENT CONTA. |
| 2021-11-01 | SYJJSE21090231 | PAGO LLC EIN 84 | 9965.0 kg | 670290 | PLASTIC FLOWER |
| 2021-11-01 | SYJJSE21090220 | PAGO LLC EIN 84 | 14300.0 kg | 901910 | MASSAGER |
| 2021-11-01 | SYJJSE21090229 | PAGO LLC EIN 84 | 12800.0 kg | 920300 | KEYBOARDS |
| 2021-11-01 | MOSJSHH30640093 | PAGO LLC | 10300.0 kg | 732399 | STAINLESS STEEL TABLEWARE |
| 2021-11-01 | MOSJSHH30648625 | PAGO LLC | 17100.0 kg | 440410 | STICKERS |
| 2021-11-01 | MOSJSHH30648624 | PAGO LLC EIN | 9774.0 kg | 670290 | PLASTIC FLOWER |
| 2021-10-18 | MOSJSHH30640094 | PAGO LLC | 13900.0 kg | 901910 | MASSAGER |
| 2021-10-18 | MOSJSHH30640095 | PAGO LLC | 11500.0 kg | 830110 | HAIR PIN |
| 2021-10-18 | MOSJSHH30640096 | PAGO LLC | 10200.0 kg | 670290 | PLASTIC FLOWER |
| 2021-10-18 | MOSJSHH30640097 | PAGO LLC | 11600.0 kg | HEADBAND |