Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.58 | Average TEU per month: 0.83 |
Active Months: 4 | Average TEU per Shipment: 1.43 |
Shipment Frequency Std. Dev.: 1.00 |
Company Name | Shipments |
---|---|
MIYA INTERNATIONAL LLC | 3 shipments |
DSA INTERNATIONAL INC | 1 shipments |
PHOENIX MOTORCARS | 1 shipments |
SAMANTHA OLIVEIRA | 1 shipments |
WISE DESIGN INC | 1 shipments |
HS Code | Shipments |
---|---|
701391 Glassware; n.e.c. in heading no. 7013, of lead crystal | 3 shipments |
390210 Propylene, other olefin polymers; polypropylene in primary forms | 1 shipments |
481810 Paper articles; toilet paper | 1 shipments |
701399 Glassware; n.e.c. in heading no. 7013, other than of lead crystal | 1 shipments |
830250 Hat-racks, hat-pegs, brackets and similar fixtures, of base metal | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-11-27 | AMIGL240489688A | SAMANTHA OLIVEIRA | 256.0 kg | 701399 | DECORATION MATERIAL |
2024-10-05 | ORLCSHAUSA07136 | PHOENIX MOTORCARS | 1539.0 kg | 830250 | OIL COOLER SINGLE BATTERY PACK BRACKET ASSEMBLY ASSIST PUMP BRACKET ASSEMBLY DOUBLE BATT ERY PACK BRACKET ASSEMBLY UPPER BATTERY BRAC KET ASSEMBLY BRACKET WINDSHIELD HEXAGONAL FLANGE BOLT ELECTRONIC WATER PUMP SHIFT SWI TCH OIL PIPE WATER TANK |
2024-09-13 | BUKW012407059 | MIYA INTERNATIONAL LLC | 6426.0 kg | 701391 | HALLOWEEN DECORATIONS |
2024-09-10 | OERT215703N01027 | DSA INTERNATIONAL INC | 10374.0 kg | 481810 | TOILET PAPER PAPER TOWEL SHIPPER S LOAD COUN T & SEALED THIS SHIPMENT DOES NOT CONTAIN AN Y SOLID WOOD PACKING MATERIAL |
2024-09-06 | BUKW012407035 | MIYA INTERNATIONAL LLC | 4289.0 kg | 701391 | HALLOWEEN DECORATIONS(SKELETON) |
2024-08-30 | BUKW012407063 | MIYA INTERNATIONAL LLC | 4060.0 kg | 701391 | HALLOWEEN DECORATIONS |
2024-08-24 | CHKMNB24032457 | WISE DESIGN INC | 6768.0 kg | 390210 | POLYPROPYLENE BAG ROLLS |