| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.80 | Average TEU per month: 2.18 |
| Active Months: 3 | Average TEU per Shipment: 2.18 |
| Shipment Frequency Std. Dev.: 1.93 |
| Company Name | Shipments |
|---|---|
| CHA LOGISTICS LLC | 2 shipments |
| PULLIN SHIPPING SERVICE INC | 2 shipments |
| BOGUANG TRADE CO LTD | 1 shipments |
| FR SWIMMING POOL EQUIPMENT INC | 1 shipments |
| HAIDA SERVICE INC | 1 shipments |
| MOKIO OPERATION INC | 1 shipments |
| PERWAY GROUP | 1 shipments |
| SUPEWAY LLC | 1 shipments |
| XINXING TRADE LTD | 1 shipments |
| XINXING TRADE LTD1 | 1 shipments |
| HS Code | Shipments |
|---|---|
| 820890 Tools; knives and cutting blades, for machines or mechanical appliances, n.e.c. in heading no. 8208 | 2 shipments |
| 871200 Bicycles and other cycles; including delivery tricycles, not motorised | 2 shipments |
| 292142 Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts | 1 shipments |
| 442010 Wood; statuettes and other ornaments of wood | 1 shipments |
| 611011 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted, of wool or fine animal hair | 1 shipments |
| 630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) | 1 shipments |
| 720421 Ferrous waste and scrap; of stainless steel | 1 shipments |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 1 shipments |
| 940320 Furniture; metal, other than for office use | 1 shipments |
| 950349 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-12 | CHQFHQD24080581 | HAIDA SERVICE INC | 9546.0 kg | 611011 | WOMENS KNIT PULLOVER THIS SHIPMENT CONTAINS . |
| 2024-05-28 | ZAIM00035476043 | CHA LOGISTICS LLC | 60321.0 kg | 871200 | ELECTRIC TREADMILL ELECTRIC TREADMILL ELECTRIC TREADMILL ELECTRIC TREADMILL |
| 2024-05-24 | ZAIM00035646149 | CHA LOGISTICS LLC | 49231.0 kg | 871200 | ELECTRIC TREADMILL ELECTRIC TREADMILL ELECTRIC TREADMILL ELECTRIC TREADMILL |
| 2024-05-14 | ZAIM00035157848 | PULLIN SHIPPING SERVICE INC | 8500.0 kg | 630499 | PILLOW |
| 2024-05-05 | ZAIM00035455481 | BOGUANG TRADE CO LTD | 17760.0 kg | 940320 | SHELF |
| 2024-05-02 | ZAIM00035238804 | PULLIN SHIPPING SERVICE INC | 11500.0 kg | 292142 | N/M |
| 2024-04-22 | ZAIM00034358203 | XINXING TRADE LTD1 | 18580.0 kg | 442010 | ORNAMENTS |
| 2024-04-22 | ZAIM00034358247 | XINXING TRADE LTD | 18090.0 kg | 820411 | PACKING BOX |
| 2024-04-21 | ZAIM00034034483 | FR SWIMMING POOL EQUIPMENT INC | 12800.0 kg | 720421 | STAINLESS STEEL CUP |
| 2024-04-16 | ZAIM00034341229 | MOKIO OPERATION INC | 4610.0 kg | 950349 | PLASTIC TOYS |
| 2024-04-16 | ZAIM00034349843 | PERWAY GROUP | 12300.0 kg | 820890 | SHOE RACK |
| 2024-04-16 | ZAIM00034349650 | SUPEWAY LLC | 15200.0 kg | 820890 | SHOE RACK |