| 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 |
|---|---|
| AMAZOM COM SERVICE INC | 1 shipments |
| GREENLIFE INC | 1 shipments |
| INTERNATIONAL VEHICLE WHOLESALERS | 1 shipments |
| MARKETING SPHERE PTY LTD | 1 shipments |
| NORTH STAR EXPRESS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 400610 Rubber; unvulcanised, camel-back strips for retreading rubber tyres | 1 shipments |
| 701090 Glass; carboys, bottles, flasks, jars, pots, phials and other containers of glass, (not ampoules), used for the conveyance or packing of goods | 1 shipments |
| 830630 Photograph, picture or similar frames, mirrors; of base metal | 1 shipments |
| 851621 Heating apparatus; electric storage heating radiators | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-04-07 | SHPT22704954 | INTERNATIONAL VEHICLE WHOLESALERS | 600.0 kg | 400610 | TYRE CHANGER WHEEL BALANCER |
| 2021-04-04 | SQIFSHQF21020087 | GREENLIFE INC | 3245.0 kg | 851621 | YAGA MAT/360 STORAGE CASE/EYELASH PATCH |
| 2021-03-31 | NOVVNPT210300032 | NORTH STAR EXPRESS INC | 9067.0 kg | EASEL-4421999090 | |
| 2021-03-30 | KYSIFLSAM1Y10073 | AMAZOM COM SERVICE INC | 10683.0 kg | 830630 | QUILT SET CLOTH ART SOFA THE POLE IRON FRAMES WHEEL HUB BEARING CONTROL ARM THE GUITAR PATIO UMBRELLA PICTURE FRAMES |
| 2021-03-15 | AMZDCN21F04252F8 | MARKETING SPHERE PTY LTD | 19606.0 kg | 701090 | GLASS WATER BOTTLES |