| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 1.08 |
| Active Months: 2 | Average TEU per Shipment: 2.60 |
| Shipment Frequency Std. Dev.: 1.01 |
| Company Name | Shipments |
|---|---|
| SALES QUEST INC | 4 shipments |
| MUVO TRADE LLC | 1 shipments |
| PERFUME CENTRE OF AMERICA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 360490 Pyrotechnic products; signalling flares, rain rockets, fog signals and other pyrotechnic articles (excluding fireworks) | 2 shipments |
| 640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials | 2 shipments |
| 210420 Homogenised composite food preparations | 1 shipments |
| 732393 Steel, stainless; table, kitchen and other household articles and parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-09 | VNQCVAT202408012 | MUVO TRADE LLC | 796.0 kg | 732393 | 82 CARTONS = 3 PACKAGES KITCHEN WARE |
| 2024-05-22 | CTYOSZX89428731 | SALES QUEST INC | 8650.0 kg | 640411 | SHOES |
| 2024-05-20 | OERT202701N02523 | SALES QUEST INC | 14940.0 kg | 360490 | RAIN BOOT THIS SHIPMENT CONTAINS NO WO OD PACKAGING MATERIAL RAIN BOOT THIS SHIPMENT CONTAINS NO WO OD PACKAGING MATERIAL |
| 2024-05-14 | OERT202701N02474 | SALES QUEST INC | 27270.0 kg | 360490 | RAIN BOOT THIS SHIPMENT CONTAINS NO WO OD PACKAGING MATERIAL RAIN BOOT THIS SHIPMENT CONTAINS NO WO OD PACKAGING MATERIAL RAIN BOOT THIS SHIPMENT CONTAINS NO WO OD PACKAGING MATERIAL |
| 2024-05-02 | TLKPHKGLAX44047X | SALES QUEST INC | 16700.0 kg | 640411 | SHOES SHOES |
| 2022-08-07 | IFSN1225871 | PERFUME CENTRE OF AMERICA | 1872.0 kg | 210420 | INTO 3 PX FRAGANCES |