| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| SUNTON TRADE INC | 2 shipments |
| 3 FORM INC | 1 shipments |
| COMERCIAL UNIVERSAL DE ORIENTE C A | 1 shipments |
| VISION SALES & MARKETING LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 550992 Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale | 1 shipments |
| 821599 Cutlery; other than plated with precious metal | 1 shipments |
| 845819 Lathes; for removing metal, horizontal, other than numerically controlled | 1 shipments |
| 850519 Magnets; permanent magnets and articles intended to become permanent magnets after magnetisation, other than of metal | 1 shipments |
| 940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-15 | PLKQSZ24060108 | SUNTON TRADE INC | 7070.0 kg | 940161 | CHAIR TABLE CABINET COOKING MACHINE SPORTING EQUIPMENT SOFA THIS SHIPMENT CONTAINS NO WOODEN PACKING METERIALS |
| 2024-07-04 | PLKQSZ24060019 | SUNTON TRADE INC | 5389.0 kg | 821599 | SOFA TABLE CABINET TABLEWARE THIS SHIPMENT CONTAINS NO WOODEN PACKING METERIALS |
| 2022-01-29 | CMDUNBLG359928 | COMERCIAL UNIVERSAL DE ORIENTE C A | 24470.0 kg | 550992 | CHILDREN S TRICYCLES CASH REGISTER ROLLS 4816901000 SEWING THREAD 5401102000 FREIGHT PREPAID 0058-412-1919207 ATTN:ZHENG CHAO FAN |
| 2021-12-29 | WBLFWB2021E5812 | VISION SALES & MARKETING LLC | 16580.0 kg | 845819 | GYMNASTICS BAR |
| 2021-04-28 | JTNGJM2104001LAX | 3 FORM INC | 185.0 kg | 850519 | MAGNETS |