| 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 |
|---|---|
| CENTRAL DISCOUNT CASH CARRY | 9 shipments |
| WAREHOUSE CRAFT SUPPLIES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 320415 Dyes; vat dyes (including those usable in that state as pigments) and preparations based thereon | 4 shipments |
| 392410 Plastics; tableware and kitchenware | 1 shipments |
| 630621 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods | 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 |
| 830130 Locks; of a kind used for furniture (key, combination or electrically operated), of base metal | 1 shipments |
| 851210 Lighting or visual signalling equipment; electrical, of a kind used on bicycles, excluding articles of heading no. 8539 | 1 shipments |
| 853990 Lamps; parts of the lamps of heading no. 8539 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-13 | CMDUNBSY092586 | CENTRAL DISCOUNT CASH CARRY | 11900.0 kg | 392410 | PLASTIC PLATES CUPS BASKETS VAT:660586191 FREIGHT PREPAID |
| 2023-02-27 | CMDUNBSY089975 | CENTRAL DISCOUNT CASH CARRY | 14300.0 kg | 320415 | MIRROR LUGGAGE VAT:660586191 FREIGHT PREPAID |
| 2023-02-27 | CMDUNBSY089852 | CENTRAL DISCOUNT CASH CARRY | 16070.0 kg | 320415 | GLASS STORAGE JAR CLOTH HANGER VAT:660586191 FREIGHT PREPAID |
| 2023-02-27 | CMDUNBSY089851 | CENTRAL DISCOUNT CASH CARRY | 13700.0 kg | 630621 | TENT PLASTIC COMMODITY VAT:660586191 FREIGHT PREPAID |
| 2023-02-13 | CMDUNBSY089747 | CENTRAL DISCOUNT CASH CARRY | 9700.0 kg | 853990 | LAMP VAT:660586191 FREIGHT PREPAID |
| 2023-02-13 | CMDUNBSY089748 | CENTRAL DISCOUNT CASH CARRY | 11810.0 kg | 320415 | PLASTIC HOME COMMODITY VAT:660586191 FREIGHT PREPAID |
| 2023-01-23 | CMDUNBSY088988 | CENTRAL DISCOUNT CASH CARRY | 19200.0 kg | 320415 | JUICE CUP WATER GLASS VAT:660586191 FREIGHT PREPAID |
| 2022-11-21 | CMDUNBSY088337 | CENTRAL DISCOUNT CASH CARRY | 9930.0 kg | 830130 | CHRISTMAS ITEMS OUTDOOR FURNITURE SWIMMING NOODLES VAT:660586191 FREIGHT PREPAID SHIPPERS OWNED CONTAINER |
| 2021-08-23 | AMAWA2107545275 | WAREHOUSE CRAFT SUPPLIES | 4379.0 kg | 670290 | ARTIFICIAL FLOWERS |
| 2021-01-11 | CMDUNBXG223188 | CENTRAL DISCOUNT CASH CARRY | 11350.0 kg | 851210 | BICYCLE FREIGHT PREPAID PHONE 340 643 7221 |