| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.42 |
| Active Months: 2 | Average TEU per Shipment: 1.67 |
| Shipment Frequency Std. Dev.: 0.60 |
| Company Name | Shipments |
|---|---|
| BUY GLOBAL INC | 1 shipments |
| PENTWATER FURNISHING INC | 1 shipments |
| RTRAN TRADE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090190 Coffee; husks and skins, coffee substitutes containing coffee in any proportion | 1 shipments |
| 481710 Paper and paperboard; envelopes | 1 shipments |
| 580211 Fabrics; terry towelling and similar woven terry fabrics, of cotton, unbleached, excluding narrow fabrics of heading no. 5806 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-17 | KYSITORMH230304 | RTRAN TRADE INC | 18906.0 kg | 580211 | QUILT 940490 MICROFIBER TOWEL 630293 |
| 2023-10-15 | SMMBSTAO6433597 | PENTWATER FURNISHING INC | 216.0 kg | 090190 | BAG COFFEE CART WOODEN COASTER PAR TS FOR FLOOR SCRUBBER |
| 2023-10-04 | NAQAZH2204475 | BUY GLOBAL INC | 336.0 kg | 481710 | ENVELOPE HS CODE 481710 |