Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.14 | Average TEU per month: 0.17 |
Active Months: 2 | Average TEU per Shipment: 1.00 |
Shipment Frequency Std. Dev.: 0.36 |
Company Name | Shipments |
---|---|
COSTA TRADE CO INC | 2 shipments |
MOROCCO TRADE INC | 2 shipments |
DAISY NAIL PRODUCTS INC | 1 shipments |
SHOEMAKER HOLDINGS INC | 1 shipments |
HS Code | Shipments |
---|---|
392220 Plastics; lavatory seats and covers | 6 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-01-29 | NAQAGJAX3743948V | DAISY NAIL PRODUCTS INC | 4729.0 kg | 392220 | PLASTIC CAP,GLUE BRUSH,PLASTIC INSERT,PLASTICBOTTLE WITH PRINTING |
2023-10-08 | NAQAGJAX3728961V | COSTA TRADE CO INC | 1891.0 kg | 392220 | GLASS BOTTLE,PLASTIC WIPER,PLASTIC BRUSH, PLASTIC CAP |
2022-09-08 | NAQAGLAX2680981V | COSTA TRADE CO INC | 1326.0 kg | 392220 | PLASTIC CAP,GLASS BOTTLE,PLASTIC BRUSH |
2022-08-10 | NAQAGJAX2670277V | SHOEMAKER HOLDINGS INC | 4531.0 kg | 392220 | PLASTIC WIPER,PLASTIC BRUSH |
2021-12-06 | NAQAGLAX1634894V | MOROCCO TRADE INC | 3225.0 kg | 392220 | PLASTIC CAP,PLASTIC JAR |
2021-11-04 | NAQAGLAX1629824V | MOROCCO TRADE INC | 5814.0 kg | 392220 | PLASTIC CAP,PLASTIC BOTTLE |
1 3 FLOOR NO 398 JINXING NORTH STREET WUCHENG AREA |
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