| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| DAEHAN SOLUTION GEORGIA LLC | 1 shipments |
| INNOTIVETECH | 1 shipments |
| SOKO GLAM INC | 1 shipments |
| TSF NY FC CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330420 Cosmetic and toilet preparations; eye make-up | 1 shipments |
| 330499 Cosmetic and toilet preparations; n.e.c. in heading no. 3304, for the care of the skin (excluding medicaments, including sunscreen or sun tan preparations) | 1 shipments |
| 720449 Ferrous waste and scrap; n.e.c. in heading no. 7204 | 1 shipments |
| 960610 Press-fasteners, snap-fasteners, press-studs and parts therefor | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-27 | ELGFEGSAV2208030 | INNOTIVETECH | 585.0 kg | 960610 | CUTTING PRESS MACHINE PARTS |
| 2022-04-13 | MEDUK1245035 | DAEHAN SOLUTION GEORGIA LLC | 190.0 kg | 720449 | OF MC NYLONE PLATE INVOICE NO.: TAEYOUNG20220221-1 FREIGHT PREPAID |
| 2021-12-12 | GWLYTWSC21110432 | SOKO GLAM INC | 32.0 kg | 330499 | SKIN CARE COSMETICS TONER,CLEANSERS,ESSENCES |
| 2021-10-27 | KWIIKWISEL155884 | TSF NY FC CORP | 580.0 kg | 330420 | EYE CREAM |