| 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 |
|---|---|
| LONG JUMP INC | 3 shipments |
| GOMING TRADE INC | 2 shipments |
| H WAY HOUSE INC | 2 shipments |
| AMAZON SERVICES LLC | 1 shipments |
| CUSTER TRADE CO LTD | 1 shipments |
| DAILY TRADE VEGO | 1 shipments |
| ECA WHOLESALES INC | 1 shipments |
| PERFI WIN TRADE CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 4 shipments |
| 392210 Plastics; baths, shower-baths, sinks and wash-basins | 2 shipments |
| 392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 392690 Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| 460210 Basketwork, wickerwork and other articles, made directly to shape from plaiting materials or made up from goods of heading no. 4601; articles of loofah | 1 shipments |
| 670290 Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit, of materials other than plastics | 1 shipments |
| 720421 Ferrous waste and scrap; of stainless steel | 1 shipments |
| 750720 Nickel; tube and pipe fittings | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-11-15 | UULNNB2110GL282 | GOMING TRADE INC | 12519.0 kg | 820411 | BOX 4202920000 FOOTREST 9403700000 |
| 2021-11-15 | UULNNB2110GL283 | LONG JUMP INC | 12749.0 kg | 392210 | MAT 3918909000 SHOWER HEAD SET 3924900000 |
| 2021-10-03 | MOSJNGB1102444 | DAILY TRADE VEGO | 13828.0 kg | 392010 | PLASTIC BOX MAT |
| 2021-08-26 | MOSJNGB1102296 | LONG JUMP INC | 13045.0 kg | 750720 | SHOE RACK WATER PIPE CO.,LIMITED NORTH RO . |
| 2021-08-26 | MOSJNGB1102305 | AMAZON SERVICES LLC | 15920.0 kg | 720421 | STAINLESS STEEL CUP 7323930000 CO.,LIMITED . |
| 2021-08-21 | MOSJNGB1102171 | ECA WHOLESALES INC | 12635.0 kg | 392690 | PLASTIC BAGS LOCKS CO.,LIMITED NORTH ROAD . |
| 2021-08-21 | MOSJNGB1102170 | H WAY HOUSE INC | 12946.0 kg | 460210 | BASKET 6307900090 CURTAIN 6303910090 CO.,LIM . |
| 2021-07-25 | MOSJNGB1102088 | CUSTER TRADE CO LTD | 11899.0 kg | 670290 | STORAGE BASKET PLASTIC FLOWER CUP RUBBER BANDCITY CHINA |
| 2021-07-25 | MOSJNGB1102087 | H WAY HOUSE INC | 13187.0 kg | 820411 | METER 9017800000 BASKET 6307900090 BOX 392690NA |
| 2021-07-19 | MOSJNGB1102138 | PERFI WIN TRADE CO LTD | 13443.0 kg | 820411 | PLASTIC BOX |
| 2021-07-19 | MOSJNGB1102137 | LONG JUMP INC | 15306.0 kg | 820411 | BASKET FAUCET BOX |
| 2021-06-22 | MOSJNGB1102029 | GOMING TRADE INC | 12401.0 kg | 392210 | CAR SEAT COVER PARTY DECORATION SHOWER HEAD M. |