| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| SWAROVSKI NORTH AMERICA LTD | 2 shipments |
| DUFRY TRINIDAD LTD | 1 shipments |
| FACETS INC | 1 shipments |
| RUBY HAS | 1 shipments |
| UPS SUPPLY CHAIN SOLUTIONS INC 01 | 1 shipments |
| HS Code | Shipments |
|---|---|
| 701337 Glassware; drinking glasses (not stemware), other than of lead crystal or glass-ceramics | 2 shipments |
| 481940 Paper and paperboard; sacks and bags, including cones, of paper, paperboard, cellulose wadding or fibres, having a base width less than 40cm | 1 shipments |
| 482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles | 1 shipments |
| 701328 Stemware drinking glasses, other than of lead crystal or glass-ceramics | 1 shipments |
| 701399 Glassware; n.e.c. in heading no. 7013, other than of lead crystal | 1 shipments |
| 940390 Furniture; parts | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-21 | FLXT00002575365A | UPS SUPPLY CHAIN SOLUTIONS INC 01 | 1246.0 kg | 701399 | DECORATIVE ARTICLE ASIAN SYMBOLS ORNAMENT LUCKY CAT ASIAN SYMBOLS ORNAMENT MAGIC LAMP ASIAN SYMBOLS ORNAMENT DRAGON ANNUAL EITION BALL ORNAMENT HOLIDAY CHEERS BALL HS CODE 70139900 |
| 2023-08-05 | ECUWMILPOS01613 | DUFRY TRINIDAD LTD | 70.0 kg | 940390 | METAL FURNITURE |
| 2022-03-23 | SHKK040915330151 | RUBY HAS | 2874.0 kg | 701328 | ADVERTISING MATERIAL H.S.CODE 7013289000, 70 13499900, 7116208000, 7117190090, 7615108090, |
| 2021-05-16 | SHKK040914587457 | SWAROVSKI NORTH AMERICA LTD | 10468.0 kg | 482010 701337 | CRYSTAL GOODS AS PER INVOICE NO. 260532399 H S CODE 48201000 63079099 70132800 7013370 CRYSTAL GOODS AS PER INVOICE NO. 260532400 H S CODE 70133700 CRYSTAL GOODS AS PER INVOICE NO. 260532398 H S CODE 48201000 70099200 70132800 7013370 |
| 2021-03-28 | KLILSENYC2102149 | FACETS INC | 3258.0 kg | 701337 | GLASSWARE HS CODE 70133700 |
| 2021-01-17 | MEDUB0388885 | SWAROVSKI NORTH AMERICA LTD | 3277.0 kg | 481940 | ADVERTISING MATERIAL AS PER INVOICE NO.: 260520781; 260520780 HS CODE: 48194000 |