| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PORT OF CLOUD LLC | 3 shipments |
| JMC INTERNATIONAL INC | 2 shipments |
| COMAR INTERNATIONAL INC | 1 shipments |
| GREENSTONE TRADE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 790310 Zinc dust | 2 shipments |
| 848250 Bearings; cylindrical roller bearings n.e.c. in heading no. 8482 | 2 shipments |
| 392210 Plastics; baths, shower-baths, sinks and wash-basins | 1 shipments |
| 450410 Cork; blocks, plates, sheets and strip, tiles of any shape, solid cylinders (including discs), of agglomerated cork (with or without a binding substance) | 1 shipments |
| 853669 Electrical apparatus; plugs and sockets, for a voltage not exceeding 1000 volts | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-27 | CULOCUSE23120142 | JMC INTERNATIONAL INC | 15462.0 kg | 848250 | ROLLER BLINDS |
| 2023-08-14 | ANWMAN23080040 | JMC INTERNATIONAL INC | 15865.0 kg | 848250 | ROLLER BLINDS |
| 2023-08-01 | DWCHSSHAS0115284 | COMAR INTERNATIONAL INC | 9000.0 kg | 853669 | RACK |
| 2023-07-09 | SAKQSOAK2363353 | GREENSTONE TRADE INC | 13870.0 kg | 790310 | INSULATION BAG DUST COVER |
| 2023-07-06 | SAKQSLGB2362727 | PORT OF CLOUD LLC | 12295.0 kg | 450410 | INSULATION BAG FLOOR MAT |
| 2023-07-03 | ANWMAN23060186 | PORT OF CLOUD LLC | 13770.0 kg | 392210 | SHOWER CURTAIN |
| 2023-06-14 | SNTKSHSE23052732 | PORT OF CLOUD LLC | 14730.0 kg | 790310 | DUST COVER |