| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.42 |
| Active Months: 2 | Average TEU per Shipment: 2.50 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| VASESOURCE SALES LLC | 1 shipments |
| WD GLASSVASE IMPORT INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392020 Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 900659 Cameras, photographic (excluding cinematographic); n.e.c. in heading no 9006 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-12 | SMMBSMBKS2405143 | VASESOURCE SALES LLC | 10431.0 kg | 900659 | (10 PALLETS) BOPP PLAIN FILM AS PER PROFORMA INVOICE NO.240026 DATE : 06/02/2024 |
| 2024-05-14 | CMDUTHD1141758 | WD GLASSVASE IMPORT INC | 46500.0 kg | 392020 | ( 2,760 ROLLS) BOPP PLAIN FILM AS PER PROFORMA INVOICE 240019 DATE : 23/01/2H.S.CODE 3920.20 TEL: 973 928-2000 FAX : 973 928-2001 CONTACT PERSON : MS. ALICE WANG EMAIL:ALICEWDIMPORTINC GMAIL.COM FREIGHT COLLECT ( 2,760 ROLLS) BOPP PLAIN FILM AS PER PROFORMA INVOICE 240019 DATE : 23/01/2H.S.CODE 3920.20 TEL: 973 928-2000 FAX : 973 928-2001 CONTACT PERSON : MS. ALICE WANG EMAIL:ALICEWDIMPORTINC GMAIL.COM FREIGHT COLLECT |