| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 1.75 | Average TEU per month: 2.83 |
| Active Months: 3 | Average TEU per Shipment: 1.62 |
| Shipment Frequency Std. Dev.: 4.88 |
| Company Name | Shipments |
|---|---|
| SHENZHEN FENGHESHUN E COMMERCE CO | 20 shipments |
| VITAMINKA AD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 851621 Electric water, space, soil heaters; electro-thermic hair-dressing apparatus; hand dryers, irons; electro-thermic appliances for domestic purposes; electro heating resistors, not of heading no. 8545 : Heating apparatus; electric storage heating radiators | 20 shipments |
| 200599 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; vegetables and mixtures of vegetables n.e.c. in heading no. 2005, prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-07 | GSDRYX025F542271 | SHENZHEN FENGHESHUN E COMMERCE CO | 11800.0 kg | 851621 | STORAGE BASKET |
| 2025-04-05 | GSDRHZMSH507741 | SHENZHEN FENGHESHUN E COMMERCE CO | 17600.0 kg | 851621 | STORAGE BASKET |
| 2025-04-05 | GSDRHZMSH507759 | SHENZHEN FENGHESHUN E COMMERCE CO | 11800.0 kg | 851621 | STORAGE BASKET |
| 2025-03-26 | GSDRHZMSH080020 | SHENZHEN FENGHESHUN E COMMERCE CO | 17620.0 kg | 851621 | STORAGE BASKET |
| 2025-03-19 | GSDRHZMSH343408 | SHENZHEN FENGHESHUN E COMMERCE CO | 9980.0 kg | 851621 | STORAGE BASKET |
| 2025-03-19 | GSDRHZMSH343335 | SHENZHEN FENGHESHUN E COMMERCE CO | 19100.0 kg | 851621 | STORAGE BASKET |
| 2025-03-17 | GSDRHZMSH104382 | SHENZHEN FENGHESHUN E COMMERCE CO | 8780.0 kg | 851621 | STORAGE BASKET |
| 2025-03-17 | GSDRYX6407329033 | SHENZHEN FENGHESHUN E COMMERCE CO | 11970.0 kg | 851621 | STORAGE BASKET |
| 2025-03-12 | GSDRHZMSH027937 | SHENZHEN FENGHESHUN E COMMERCE CO | 17490.0 kg | 851621 | STORAGE BASKET |
| 2025-03-12 | GSDRHZMSH027919 | SHENZHEN FENGHESHUN E COMMERCE CO | 9400.0 kg | 851621 | STORAGE BASKET |
| 2025-03-12 | GSDRHZMSH026865 | SHENZHEN FENGHESHUN E COMMERCE CO | 17800.0 kg | 851621 | STORAGE BASKET |
| 2025-03-12 | GSDRHZMSH026866 | SHENZHEN FENGHESHUN E COMMERCE CO | 15200.0 kg | 851621 | STORAGE BASKET |
| 2025-03-12 | GSDRHZMSH027349 | SHENZHEN FENGHESHUN E COMMERCE CO | 13970.0 kg | 851621 | STORAGE BASKET |
| 2025-03-08 | GSDRHZMSH038220 | SHENZHEN FENGHESHUN E COMMERCE CO | 16550.0 kg | 851621 | STORAGE BASKET |
| 2025-03-08 | GSDRHZMSH036705 | SHENZHEN FENGHESHUN E COMMERCE CO | 7500.0 kg | 851621 | STORAGE BASKET |
| 2025-03-08 | QAAWSZAD01003513 | SHENZHEN FENGHESHUN E COMMERCE CO | 17100.0 kg | 851621 | STORAGE BASKET |
| 2025-03-08 | QAAWSZAD01003514 | SHENZHEN FENGHESHUN E COMMERCE CO | 16500.0 kg | 851621 | STORAGE BASKET |
| 2025-03-05 | GSDRHZMSH811173 | SHENZHEN FENGHESHUN E COMMERCE CO | 15950.0 kg | 851621 | STORAGE BASKET |
| 2025-03-05 | GSDRHZMSH811149 | SHENZHEN FENGHESHUN E COMMERCE CO | 17160.0 kg | 851621 | STORAGE BASKET |
| 2025-03-05 | GSDRHZMSH811157 | SHENZHEN FENGHESHUN E COMMERCE CO | 18200.0 kg | 851621 | STORAGE BASKET |
| 2025-02-12 | ZIMUSKG909743 | VITAMINKA AD | 17299.4 kg | 200599 | 440 PKGS ON 5 PAL [BAKALESKI] VEGETABLE SPRE AD & LUTENICA HTS: 2005.99.80 GROSS: 4.488,00KGS NET: 2.904,00 KGS ====================== ======== 2300 PKGS [VITAMINKA] VANILLA SUGAR HTS: 1701.91.00. SODIUM BICARBONATE HTS: 283 6.30.00 CITRIC ACID HTS: 2918.14.00 SNACK PRODUCTS HTS: 1905.90.8090 SNACKS [NO SUGAR] HT S: 1905.90.7090 SAUCES & MIXED SPICES HTS: 2 103.90.9090 PUDDINGS HTS: 2106.90.98 SOFT CAKES HTS: 1905.31.19 CHOCOLATES HTS: 1806.90.39MAYONNAISE HTS: 2103.90.9050 COCOA SPREADS H TS: 1806.90.60 KETCHUP HTS: 2103.20.00 SWEET BISCUITS HTS: 1905.31.99 SUNFLOWER OIL HTS: 1512.19.90 GROSS: 8.801,09 KGS NET: 7.612.60 KGSS ============================== SHIPPER S FDA# 12094982504 ============================== CUSTOMS CLEARANCE BY CNEE IN CHICAGO ============================== CONTRACT NR:2100043177 |