| 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 |
|---|---|
| AJ WHOLESALE MART | 1 shipments |
| ANDY GIFT INC | 1 shipments |
| DAILY NEEDS CASH N CARRY | 1 shipments |
| GLORIA USA GA INC | 1 shipments |
| LA ESPECIAL INTERNATIONAL LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 391000 Silicones; in primary forms | 1 shipments |
| 392210 Plastics; baths, shower-baths, sinks and wash-basins | 1 shipments |
| 481830 Paper articles; tablecloths and serviettes, of paper, cellulose wadding or fibres | 1 shipments |
| 482020 Paper and paperboard; exercise books | 1 shipments |
| 650510 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-17 | SPNPPNSH2304539 | LA ESPECIAL INTERNATIONAL LLC | 6700.0 kg | 481830 | PAPER NAPKINS DISPOSABLE CHOPSTICKS THIS SHIP. |
| 2022-01-02 | OSTINGB35115014 | GLORIA USA GA INC | 7967.0 kg | 392210 | EARRINGS HEADWEAR SHOWER CAP FOAM HEAD |
| 2021-11-02 | OERT215738K00429 | AJ WHOLESALE MART | 7900.0 kg | 650510 | DISPLAY EYELASH CURLER SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL |
| 2021-06-22 | KYSITORY2100605 | DAILY NEEDS CASH N CARRY | 2500.0 kg | 391000 | METAL BOX SILICONE SILICONE PIPE |
| 2020-11-17 | UULNNB2010AC1589 | ANDY GIFT INC | 8604.0 kg | 482020 | EXERCISE BIKE |