| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 4.75 | Average TEU per month: 7.84 |
| Active Months: 11 | Average TEU per Shipment: 1.65 |
| Shipment Frequency Std. Dev.: 3.65 |
| Company Name | Shipments |
|---|---|
| AMAZON SERVICES LLC | 193 shipments |
| NEWRGY TRADE INC | 6 shipments |
| AMAZON SERVICES LLC YIWU LINGXUAN IMPORT & EXPORT CO LTD | 4 shipments |
| AMAZON SERVICE LLC | 1 shipments |
| AMAZON SERVICES LLC IWU LINGXUAN IMPORT & EXPORT CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 590500 Textile wall coverings of fabrics impregnated, coated, covered or laminated | 52 shipments |
| 720421 Ferrous waste and scrap; of stainless steel | 36 shipments |
| 681019 Cement, concrete or artificial stone; tiles, flagstones and similar, (excluding building blocks and bricks) whether or not reinforced | 29 shipments |
| 121020 Hop cones; ground, powdered or in the form of pellets; lupulin | 19 shipments |
| 392220 Plastics; lavatory seats and covers | 16 shipments |
| 420299 Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper | 16 shipments |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 11 shipments |
| 390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms | 5 shipments |
| 392340 Plastics; spools, cops, bobbins and similar supports, for the conveyance or packing of goods | 4 shipments |
| 630520 Sacks and bags; of a kind used for the packing of goods, of cotton | 3 shipments |
| 848320 Bearing housings, incorporating ball or roller bearings | 3 shipments |
| 441700 Wood; tools, tool bodies, tool handles, broom or brush bodies and handles, boot and shoe lasts and trees, of wood | 2 shipments |
| 848220 Bearings; tapered roller bearings, including cone and tapered roller assemblies | 2 shipments |
| 293090 Organo-sulphur compounds; n.e.c. in heading no. 2930 | 1 shipments |
| 330730 Perfumery, cosmetic or toilet preparations; perfumed bath salts and other bath preparations | 1 shipments |
| 441033 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances | 1 shipments |
| 481950 Paper and paperboard; packing containers, including record sleeves, of paper, paperboard, cellulose wadding or fibres, n.e.c. in heading no. 4819 | 1 shipments |
| 721633 Iron or non-alloy steel; H sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more | 1 shipments |
| 841410 Pumps; vacuum | 1 shipments |
| 841810 Refrigerators and freezers; combined refrigerator-freezers, fitted with separate external doors, electric or other | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-10 | TXSLSSAV2484257 | AMAZON SERVICES LLC | 21900.0 kg | 681019 | STONE TILES |
| 2024-09-22 | SPNPPRTWS2408054 | NEWRGY TRADE INC | 24100.0 kg | 681019 | STONE TILES |
| 2024-09-22 | CWQGNSZ240878974 | NEWRGY TRADE INC | 22600.0 kg | 681019 | STONE TILES THIS SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIALS. |
| 2024-09-15 | SZUKSHH31418111 | NEWRGY TRADE INC | 20300.0 kg | 681019 | STONE TILES |
| 2024-09-15 | SZUKSHH31418127 | NEWRGY TRADE INC | 22300.0 kg | 681019 | STONE TILES |
| 2024-08-28 | SGNAUZ24071195 | AMAZON SERVICES LLC | 22650.0 kg | 681019 | STONE TILES |
| 2024-08-28 | SGNAUZ24061150 | AMAZON SERVICES LLC | 22600.0 kg | 681019 | STONE TILES |
| 2024-08-28 | SGNAUZ24061159 | AMAZON SERVICES LLC | 22300.0 kg | 681019 | STONE TILES |
| 2024-08-28 | SGNAUZ24061158 | AMAZON SERVICES LLC | 22500.0 kg | 681019 | STONE TILES |
| 2024-08-14 | DWSHSLA24JY00874 | NEWRGY TRADE INC | 20600.0 kg | 681019 | STONE TILES |
| 2024-07-30 | SZUKSNH21006921 | AMAZON SERVICES LLC | 21400.0 kg | 681019 | STONE TILES |
| 2024-07-24 | DBGJBOSS24060222 | AMAZON SERVICES LLC | 21600.0 kg | 681019 | STONE TILES |
| 2024-07-09 | SNTKSSH24054302 | AMAZON SERVICES LLC | 22650.0 kg | 681019 | STONE TILES |
| 2024-07-09 | FEVMSZXF24061499 | AMAZON SERVICES LLC | 21000.0 kg | 681019 | STONE TILES |
| 2024-06-27 | SNTKSSH24056638 | AMAZON SERVICES LLC | 17800.0 kg | 681019 | STONE TILES |
| 2024-06-14 | DBGJBOSS24050006 | AMAZON SERVICES LLC | 22600.0 kg | 681019 | STONE TILES |
| 2024-06-14 | DBGJBOSS24050007 | AMAZON SERVICES LLC | 22650.0 kg | 681019 | STONE TILES |
| 2024-06-10 | SGNAUZ24040691 | AMAZON SERVICES LLC | 22650.0 kg | 681019 | STONE TILES |
| 2024-06-10 | SGNAUZ24040686 | AMAZON SERVICES LLC | 22600.0 kg | 681019 | STONE TILES |
| 2024-06-08 | YJIFJY3834730 | AMAZON SERVICES LLC | 18500.0 kg | 590500 | WALL VENEER |
| 2024-06-05 | SXCOSZOE24041997 | AMAZON SERVICES LLC | 22600.0 kg | 681019 | STONE TILES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2024-05-27 | OBLMOBSZE2441040 | AMAZON SERVICE LLC | 22650.0 kg | 681019 | STONE TILES |
| 2024-05-25 | SZUKSHH31223770 | AMAZON SERVICES LLC | 22600.0 kg | 681019 | STONE TILES |
| 2024-05-23 | SZUKSHH31215295 | AMAZON SERVICES LLC YIWU LINGXUAN IMPORT & EXPORT CO LTD | 22100.0 kg | 681019 | STONE TILES |
| 2024-05-23 | OBLMOBSZE2440804 | AMAZON SERVICES LLC | 22600.0 kg | 681019 | STONE TILES |
| 2024-05-16 | SZUKSHH31207445 | NEWRGY TRADE INC | 22600.0 kg | 681019 | STONE TILES |
| 2024-05-16 | SNTKSSH24040788 | AMAZON SERVICES LLC | 22650.0 kg | 681019 | STONE TILES |
| 2024-05-10 | NGWISCB24032019 | AMAZON SERVICES LLC | 18000.0 kg | 590500 | WALL VENEER |
| 2024-05-01 | SZUKSNH21003484 | AMAZON SERVICES LLC YIWU LINGXUAN IMPORT & EXPORT CO LTD | 18600.0 kg | 681019 | STONE TILES |
| 2024-04-27 | NGWIYMM24031369 | AMAZON SERVICES LLC | 18000.0 kg | 590500 | WALL VENEER |
| 2024-04-26 | NGWIYMM24040998 | AMAZON SERVICES LLC | 18000.0 kg | 590500 | WALL VENEER |
| 2024-04-22 | DBGJBOSS24040009 | AMAZON SERVICES LLC | 22300.0 kg | 681019 | STONE TILES |
| 2024-04-12 | CGDCCMLGC2403024 | AMAZON SERVICES LLC YIWU LINGXUAN IMPORT & EXPORT CO LTD | 18000.0 kg | 590500 | WALL VENEER |
| 2024-03-02 | HOIJHBFC2402001 | AMAZON SERVICES LLC | 18200.0 kg | 590500 | WALL VENEER |
| 2024-02-14 | YJIFJY9159468 | AMAZON SERVICES LLC | 17600.0 kg | 630520 | PACKING BAG |
| 2024-02-01 | DBGJBOSS24010056 | AMAZON SERVICES LLC | 22600.0 kg | 681019 | STONE TILES |
| 2024-01-28 | YJIFJY73230930 | AMAZON SERVICES LLC | 15700.0 kg | 721633 | PACKAGING BOX4819200000 AMS SCAC YJIF H BL:JY73230930 EBL |
| 2024-01-26 | FEVMQDXF23120141 | AMAZON SERVICES LLC | 18000.0 kg | 590500 | WALL VENEER |
| 2024-01-25 | CGDCCMLGC2312107 | AMAZON SERVICES LLC YIWU LINGXUAN IMPORT & EXPORT CO LTD | 18000.0 kg | 590500 | WALL VENEER |
| 2024-01-22 | YJIFJY9000322 | AMAZON SERVICES LLC | 16000.0 kg | 420299 | PLASTIC BAGS |
| 2024-01-17 | YJIFJY72791360 | AMAZON SERVICES LLC | 12000.0 kg | 820411 | PACKING BOX |
| 2024-01-16 | YJIFJY8864210 | AMAZON SERVICES LLC | 17500.0 kg | 420299 | PLASTIC BAGS |
| 2024-01-10 | YJIFJY71993930 | AMAZON SERVICES LLC | 15900.0 kg | 590500 | WALL VENEER |
| 2024-01-09 | YJIFJY9808537 | AMAZON SERVICES LLC | 19000.0 kg | 420299 | PLASTIC BAGS |
| 2024-01-06 | NGWIYMM23120619 | AMAZON SERVICES LLC | 18000.0 kg | 590500 | WALL VENEER |
| 2024-01-05 | NEIACNBLA231219 | AMAZON SERVICES LLC | 17000.0 kg | 121020 | ROAD CONE |
| 2024-01-05 | YJIFJY7530978 | AMAZON SERVICES LLC | 15000.0 kg | 420299 | PLASTIC BAGS |
| 2024-01-02 | YJIFJY71128080 | AMAZON SERVICES LLC | 18000.0 kg | 121020 | ROAD CONE |
| 2023-12-27 | YJIFJY7312301 | AMAZON SERVICES LLC | 17000.0 kg | 420299 | PLASTIC BAGS |
| 2023-12-27 | YJIFJY70693190 | AMAZON SERVICES LLC | 16000.0 kg | 420299 | PLASTIC BAGS |