Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.32 | Average TEU per month: 0.71 |
Active Months: 4 | Average TEU per Shipment: 1.42 |
Shipment Frequency Std. Dev.: 0.67 |
Company Name | Shipments |
---|---|
SHINHAN USA LLC | 5 shipments |
BUY2KOREA INC | 4 shipments |
SHINHAN USA | 3 shipments |
OMER DESERRES INC | 2 shipments |
HS Code | Shipments |
---|---|
620461 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of wool or fine animal hair (not knitted or crocheted) | 5 shipments |
851850 Amplifier sets; electric sound | 2 shipments |
960340 Brushes; paint, distemper, varnish or similar brushes (not those of item no. 9603.30), paint pads and rollers | 2 shipments |
252321 Cement; portland, white, whether or not artificially coloured | 1 shipments |
290341 Halogenated derivatives of hydrocarbons | 1 shipments |
710410 Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience | 1 shipments |
840220 Boilers; super-heated water boilers | 1 shipments |
852812 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-07-26 | KWIIKWISEL184918 | BUY2KOREA INC | 947.0 kg | 710410 | WATERCOLOR PAINT TUBE SET |
2024-06-06 | KWIIKWISEL182502 | BUY2KOREA INC | 525.0 kg | 852812 | ACRYLIC COLOR TUBE SET |
2024-06-01 | BLCOYTQ02405001 | SHINHAN USA | 1110.0 kg | 851850 | WATER COLOURS SETS |
2023-12-24 | KWIIKWISEL177862 | BUY2KOREA INC | 414.0 kg | 960340 | WATERCOLOR PAINT |
2023-12-24 | BLCOYTQ02312001 | SHINHAN USA | 511.0 kg | 851850 | WATER COLOURS SETS |
2023-09-13 | OOCOPUS230028000 | OMER DESERRES INC | 351.0 kg | 290341 | 1 PKGS OF ART MATERIALS NO.&DATE OF INVOICE: CAOF23071100001 2023-07-11 (PO#2040182) CAOF23071100002 2023-07-11 (PO#2040183) |
2023-06-11 | KLUSMOAXLAX38677 | SHINHAN USA | 761.0 kg | 620461 | PWC, EXTRA FINE WATER COLOR |
2023-05-27 | OOCOPUS230015900 | OMER DESERRES INC | 1482.0 kg | 252321 | 3 PKGS OF ART MATERIALS NO.&DATE OF INVOICE: CAOF23042000001 2023-04-20 PO # 5030735 & 5030813 |
2022-11-11 | KLUSMOAXLAX38008 | SHINHAN USA LLC | 619.0 kg | 840220 | WATER COLOURS |
2022-05-07 | KLUSMOAXLAX37347 | SHINHAN USA LLC | 495.0 kg | 620461 | PWC, EXTRA FINE WATER COLOR SET |
2021-12-31 | KLUSMOAXLAX36928 | SHINHAN USA LLC | 1472.0 kg | 620461 | PWC, EXTRA FINE WATER COLOR SET |
2021-10-10 | KLUSMOAXLAX36620 | SHINHAN USA LLC | 738.0 kg | 620461 | PWC EXTRA FINE WATER COLOR SET |
2021-04-18 | KWIIKWISEL144205 | BUY2KOREA INC | 2250.0 kg | 960340 | WATERCOLOR PAINT |
2021-03-31 | KLUSMOAXLAX35751 | SHINHAN USA LLC | 438.0 kg | 620461 | PWC EXTRA FINE WATER COLOR SET |