| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.07 |
| Active Months: 2 | Average TEU per Shipment: 0.44 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| AUSTRALIAN INTERNATIONAL MOVERS ASSOCIATION FOR CONROY REMOVALS PTY LTD | 1 shipments |
| GO FAST SUPPLY CHAIN LTD | 1 shipments |
| HANGZHOU WELL TRANS SUPPLY CHAIN MA | 1 shipments |
| IMPERO SANITARY WARE HK CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401691 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), floor coverings and mats, of non-cellular rubber | 1 shipments |
| 640219 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics | 1 shipments |
| 901910 Mechano-therapy, massage appliances; psychological aptitude testing apparatus; ozone, oxygen, aerosol therapy, artificial respiration or other therapeutic respiration apparatus : Mechano-therapy appliances; massage apparatus and psychological aptitude-testing apparatus | 1 shipments |
| 980400 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-01 | DWCH25HWS2316062 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 2.0 kg | 640219 | POLYESTER100.00%POLYESTER100.00%BLACKOUT CURTAIN,6303.12.00 90 |
| 2025-01-03 | GFSY147727112688 | 10.0 kg | LOCKER | ||
| 2024-09-03 | GWTH43400086901 | GO FAST SUPPLY CHAIN LTD | 1.0 kg | 401691 | FLOOR MATS |
| 2023-01-09 | CMDUMBE0410954 | AUSTRALIAN INTERNATIONAL MOVERS ASSOCIATION FOR CONROY REMOVALS PTY LTD | 3430.0 kg | 980400 | PACKAGES OF USED HOUSEHOLD GOODS AND PERSONALEFFECTS HTSUS: 9804-00 CRN/EXPORT AUTHORITY NO. AETLE7YJK EM: EXPORTS.SYDNEY CONROYREMOVALS.COM.AU ON BEHALF OF: ABHISHEK TIWARI 9 HEATHER ROAD WINMALEE NSW AUSTRALIA 2777 TOTAL 48 PACKAGES FREIGHT PREPAID 2ND NOTIFY PARTY: MMI OCEAN SERVICES 16346 AIRPORT CIRCLE AURORA, CO 80011 ATTN: KLARA HRNECKOVA PH 420 225 982 840 KHRNECKOVA GRAEBEL.COM |
| 2021-05-27 | CCFESZX2109961 | IMPERO SANITARY WARE HK CO | 1981.0 kg | 901910 | MASSAGE BATHTUB WARDROBE LOCKERS BATHROOM CAB. |