| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 1.00 | Average TEU per month: 1.51 |
| Active Months: 4 | Average TEU per Shipment: 1.51 |
| Shipment Frequency Std. Dev.: 1.95 |
| Company Name | Shipments |
|---|---|
| PETREL BUSINESS INC | 7 shipments |
| YOUJUN INC | 3 shipments |
| SUNORO INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 950291 | 2 shipments |
| 660110 Umbrellas and sun umbrellas; garden or similar umbrellas | 1 shipments |
| 701391 Glassware; n.e.c. in heading no. 7013, of lead crystal | 1 shipments |
| 841231 Engines; pneumatic power engines and motors, linear acting (cylinders) | 1 shipments |
| 902121 Dental fittings; artificial teeth | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-01 | NIAVXQYF24030018 | PETREL BUSINESS INC | 12350.0 kg | DAILY NECESSITIES | |
| 2024-03-20 | NIAVXQYF24030001 | PETREL BUSINESS INC | 17350.0 kg | 950291 | PLASTIC DOLL |
| 2024-02-14 | NIAVXQYF24010062 | YOUJUN INC | 12295.0 kg | DAILY NECESSITIES | |
| 2024-02-14 | NIAVXQYF24010063 | YOUJUN INC | 14354.0 kg | DAILY NECESSITIES | |
| 2024-02-14 | NIAVXQYF24010067 | YOUJUN INC | 12220.0 kg | 902121 | PLASTIC PARTS |
| 2024-02-05 | NIAVXQYF24010047 | PETREL BUSINESS INC | 10698.0 kg | DAILY NECESSITIES | |
| 2024-02-05 | NIAVXQYF24010054 | PETREL BUSINESS INC | 13620.0 kg | 701391 | HOME DECOR |
| 2024-02-04 | NIAVXQYF24010048 | PETREL BUSINESS INC | 11940.0 kg | 660110 | GARDEN TOOLS |
| 2024-01-30 | NIAVXQYF24010023 | SUNORO INC | 11450.0 kg | DAILY NECESSITIES | |
| 2024-01-29 | NIAVXQYF24010042 | SUNORO INC | 11950.0 kg | PHOTOFLASH | |
| 2024-01-22 | NIAVXQYF24010009 | PETREL BUSINESS INC | 12430.0 kg | 841231 | CURTAIN ROD |
| 2024-01-16 | NIAVXQYF24010001 | PETREL BUSINESS INC | 11148.0 kg | 950291 | PLASTIC DOLL |