| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| DARE KING TRADE INC | 5 shipments |
| HS Code | Shipments |
|---|---|
| 390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms | 1 shipments |
| 441900 Tableware and kitchenware, of wood | 1 shipments |
| 540710 Fabrics, woven; from high tenacity yarn, of nylon, other polyamides or of polyesters | 1 shipments |
| 640699 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof | 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-23 | NGWIXXY23121719 | DARE KING TRADE INC | 13000.0 kg | 640699 | HAIR PINS INSOLES KITCHENWARE |
| 2023-12-05 | NQICNBQC23110222 | DARE KING TRADE INC | 9200.0 kg | 390760 | CUP BOTTLE |
| 2023-09-07 | NGWIXXY23071911 | DARE KING TRADE INC | 11300.0 kg | 540710 | GLOVES COMB NULL NYLON WOVEN BAG |
| 2023-05-18 | THGLNBO23041006 | DARE KING TRADE INC | 12800.0 kg | 441900 | COMB KITCHENWARE |
| 2023-04-29 | NQICNBQC23030940 | DARE KING TRADE INC | 13600.0 kg | 670290 | INSOLE PLASTIC FLOWER |