| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.89 |
| Company Name | Shipments |
|---|---|
| VATIN INC | 4 shipments |
| FIDEM COMERCIALIZADORA SA DE CV | 1 shipments |
| WOLD ELECTRONIC BUSINESS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 293628 Vitamins; vitamin E and its derivatives, unmixed | 4 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 281511 Sodium hydroxide (caustic soda); solid | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-21 | CCLTCNNGB178266 | VATIN INC | 12370.0 kg | 293628 | E-SCOOTERSELF BALANCE SCOOTER |
| 2023-12-10 | CCLTCNNGB177794 | VATIN INC | 12200.0 kg | 293628 | E-SCOOTER |
| 2023-12-10 | CCLTCNNGB177795 | VATIN INC | 11700.0 kg | 293628 | E-SCOOTER |
| 2023-11-13 | CCLTCNNGB176562 | VATIN INC | 11850.0 kg | 293628 | E-SCOOTER |
| 2023-04-03 | WWLLWLC30301627 | FIDEM COMERCIALIZADORA SA DE CV | 9681.0 kg | 281511 | HOVERBOARD 1101 CTNS HOVERCART100 CTNS SPAR CONTAINS NO SOLID WOOD PACKING MATERIALS. |
| 2021-02-11 | RWRD112000192473 | WOLD ELECTRONIC BUSINESS INC | 12110.0 kg | 210690 | SCOOTERS THE SAME SHIPPER S DECLARATION THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS |