| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.69 | Average TEU per month: 2.33 |
| Active Months: 7 | Average TEU per Shipment: 2.55 |
| Shipment Frequency Std. Dev.: 1.08 |
| Company Name | Shipments |
|---|---|
| MCK MARQUIS COMMERCIAL KITCHENS INC | 11 shipments |
| IGT SERVICE LLC | 2 shipments |
| LINA MARKETING INC | 2 shipments |
| TONGJIE COMMERCE INC | 2 shipments |
| WILLWOLFER INC | 2 shipments |
| 2259787 ALBERTA LTD | 1 shipments |
| AMAZON SERVICES LLC | 1 shipments |
| BEYOND VARSITY INC | 1 shipments |
| GOFAITH INC | 1 shipments |
| GOLDEN SUN COMMERCE | 1 shipments |
| KEENDING INC | 1 shipments |
| KEYTON IMPORT INC | 1 shipments |
| OMEISDIU TRADE CO LTD | 1 shipments |
| PRIMARY RAINBOW INC | 1 shipments |
| XIAMEN AIDI NETWORK TECHNOLOGY | 1 shipments |
| YIWU XUANXIA ELECTRONIC COMMERCE AMAZON SERVICES LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 441199 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances | 6 shipments |
| 640590 Footwear; n.e.c. in chapter 64 | 2 shipments |
| 720421 Ferrous waste and scrap; of stainless steel | 2 shipments |
| 350211 Albumins; egg albumin, dried | 1 shipments |
| 391590 Plastics n.e.c. in heading no. 3915; waste, parings and scrap | 1 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 |
| 481810 Paper articles; toilet paper | 1 shipments |
| 621040 Garments; men's or boys', n.e.c. in item no. 6210.2, of the fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) | 1 shipments |
| 690510 Ceramic roofing tiles | 1 shipments |
| 691110 Tableware and kitchenware; of porcelain or china | 1 shipments |
| 701399 Glassware; n.e.c. in heading no. 7013, other than of lead crystal | 1 shipments |
| 731300 Iron of steel; barbed wire, twisted hoop or single flat wire and loosely twisted double wire, used for fencing | 1 shipments |
| 810196 Tungsten (wolfram); wire | 1 shipments |
| 821195 Knives; with handles of base metal | 1 shipments |
| 843221 Harrows; disc harrows | 1 shipments |
| 845230 Sewing machine needles | 1 shipments |
| 846620 Parts & accessories suited for use solely/principally with machines of headings 8456-8465; work holders | 1 shipments |
| 853230 Electrical capacitors; variable or adjustable (pre-set) capacitors | 1 shipments |
| 853669 Electrical apparatus; plugs and sockets, for a voltage not exceeding 1000 volts | 1 shipments |
| 940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
| 940180 Seats; n.e.c. in heading no. 9401, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-12 | COHECNBSE4061523 | MCK MARQUIS COMMERCIAL KITCHENS INC | 8240.0 kg | 821195 | METAL SOFA, METAL TABLE |
| 2024-06-17 | COHECNBSE4050310 | MCK MARQUIS COMMERCIAL KITCHENS INC | 18648.0 kg | 690510 | TILES |
| 2024-04-24 | COHECNBSE4033025 | MCK MARQUIS COMMERCIAL KITCHENS INC | 17131.0 kg | 843221 | FLAP DISC |
| 2024-04-07 | COHECNBSE4031811 | 2259787 ALBERTA LTD | 3610.0 kg | 391590 | PLASTICS TABLE,PLASTICS STORAGE RACK |
| 2023-12-18 | COHECNBSE3111728 | MCK MARQUIS COMMERCIAL KITCHENS INC | 16820.0 kg | 731300 | CUTTING WHEELS,STRAPING MACHINE,BARBED WIRE |
| 2023-11-10 | COHECNBSE3094347 | MCK MARQUIS COMMERCIAL KITCHENS INC | 25820.0 kg | 810196 | BARDBED WIRE |
| 2023-10-28 | COHECNBSE3094049 | MCK MARQUIS COMMERCIAL KITCHENS INC | 19140.0 kg | 853230 | CERAMIC PLATE BOWL,GLASS CUPS |
| 2023-10-18 | COHECNBSE3092190 | MCK MARQUIS COMMERCIAL KITCHENS INC | 10170.0 kg | 940161 | WOODEN OFFICE DESK, WOODEN OFFICE TABLE AND CHAIR,WOODEN SOFA |
| 2023-10-18 | COHECNBSE3092238 | MCK MARQUIS COMMERCIAL KITCHENS INC | 23850.0 kg | 392010 | SCOTCH TAPE,STRETCH FILM WRAP |
| 2023-10-06 | COHECNBSE3084082 | MCK MARQUIS COMMERCIAL KITCHENS INC | 18880.0 kg | 481810 | TILES,TOILET SEAT,BATHROOM CABINET |
| 2023-09-25 | COHECNBSE3084000 | MCK MARQUIS COMMERCIAL KITCHENS INC | 166120.0 kg | REBAR REBAR REBAR REBAR REBAR REBAR REBAR REBAR | |
| 2023-07-26 | CGLSCQD23070358 | MCK MARQUIS COMMERCIAL KITCHENS INC | 25024.0 kg | REBAR REBAR | |
| 2022-08-07 | FLXT00001688872A | BEYOND VARSITY INC | 14050.0 kg | 846620 | RETAIL STORE FIXTURES |
| 2021-11-16 | RRKKSHSE21100143 | GOFAITH INC | 13850.0 kg | 701399 | PLASTIC DECORATION |
| 2021-11-15 | RRKK21110825 | PRIMARY RAINBOW INC | 10530.0 kg | 853669 | DECORATIVE BOTTLESILICONE COVER CONNECTOR |
| 2021-11-09 | RRKKSHSE21100109 | IGT SERVICE LLC | 8036.0 kg | 640590 | DISPOSABLE MASK |
| 2021-11-09 | RRKKSHSE21100108 | IGT SERVICE LLC | 6010.0 kg | 640590 | DISPOSABLE MASK |
| 2021-09-06 | EILP21SHA106923Q | LINA MARKETING INC | 14967.0 kg | 720421 | STAINLESS STEEL CUP |
| 2021-08-31 | PACJ3063529 | OMEISDIU TRADE CO LTD | 12451.0 kg | 441199 | HOUSEWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS |
| 2021-08-31 | RRKKSHSE21080101 | LINA MARKETING INC | 15300.0 kg | 720421 | HOUSEWARE(STAINLESS STEEL CUP) |
| 2021-08-31 | EILP21SHA105847J | WILLWOLFER INC | 16705.0 kg | 845230 | SEWING MACHINE BRACKET |
| 2021-08-31 | EILP21SHA106084T | WILLWOLFER INC | 16875.0 kg | 621040 | MEN KNIT TSHIRTS |
| 2021-08-17 | EILP21SHA103814H | KEYTON IMPORT INC | 15000.0 kg | 350211 | TOY DINOSAUR EGG |
| 2021-08-17 | EILP21SHA103816C | AMAZON SERVICES LLC | 8882.0 kg | 940180 | SEAT COVERS |
| 2021-08-17 | PACJ3063422 | TONGJIE COMMERCE INC | 13300.0 kg | 441199 | HOUSEWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS |
| 2021-08-06 | PACJ3063381 | YIWU XUANXIA ELECTRONIC COMMERCE AMAZON SERVICES LLC | 15395.0 kg | 441199 | HOUSEWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS |
| 2021-07-12 | PACJ3063176 | KEENDING INC | 10562.0 kg | 441199 | HOUSEWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS |
| 2021-07-03 | PACJ3063138 | XIAMEN AIDI NETWORK TECHNOLOGY | 17636.0 kg | 441199 | HOUSEWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS |
| 2021-07-03 | SNBISHS21060170 | GOLDEN SUN COMMERCE | 14732.0 kg | 691110 | HOUSEWARE |
| 2021-06-28 | PACJ3063121 | TONGJIE COMMERCE INC | 12800.0 kg | 441199 | HOUSEWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS |