| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| DASCOM HOLDINGS LTD | 2 shipments |
| R TAI INC CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 844332 Printing machinery; used for printing by means of plates, cylinders and other printing components of heading 84.42; other printers, copying machines and facsimile machines, whether or not combined; parts and accessories thereof : Printing, copying, and facsimile machines; single-function printing, copying or facsimile machines, capable of connecting to an automatic data processing machine or to a network | 2 shipments |
| 710410 Synthetic, reconstructed precious, semi-precious stone worked, graded or not, not strung or mounted, set; ungraded synthetic, reconstructed precious, semi-precious stones, temporarily strung for transport : Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-09 | BANQ1064974715 | R TAI INC CO LTD | 81.0 kg | 710410 | NPP SET FOR JOY INVOICE NO. REX250219-016 . |
| 2022-03-27 | BANQHKG6989754 | DASCOM HOLDINGS LTD | 207.0 kg | 844332 | PRINTER INVOICE# 220216-101 PO# DCB-220118-RV1-101 HS CODE 84433290 1 PLYWOOD PLT STC 8 CTNS |
| 2021-12-27 | BANQHKG6936588 | DASCOM HOLDINGS LTD | 213.0 kg | 844332 | PRINTER INVOICE# 211104-101 PO# DCB-211027-101 HS CODE 84433290 1 PLT STC 8 CTNS |
| 505 N HWY 169 SUITE 195 MINNEAPOLIS MN 55441 US |
|---|