| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.54 | Average TEU per month: 0.92 |
| Active Months: 5 | Average TEU per Shipment: 1.57 |
| Shipment Frequency Std. Dev.: 0.88 |
| Company Name | Shipments |
|---|---|
| HUNTER AMENITIES INTERNATIONAL LTD | 6 shipments |
| HUNTER AMENITIES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 381300 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades : Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 4 shipments |
| 691200.0 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china | 2 shipments |
| 691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china : Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-22 | CMDUCAN0953142 | HUNTER AMENITIES | 12872.0 kg | 691200.0 | ------------ TGHU DESCRIPTION--------- SKIDS CONTAINING: CASES OF HOTEL AMENITIES CONSOLIDATED CARGO FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2025-08-28 | CMDUCAN0931605 | HUNTER AMENITIES INTERNATIONAL LTD | 24795.0 kg | 691200.0 | ------------ BEAU DESCRIPTION--------- SKIDS HOTEL AMENITIES TEL. - - , - - FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2025-07-28 | CMDUCAN0929478 | HUNTER AMENITIES INTERNATIONAL LTD | 4089.0 kg | 381300 | ------------ BEAU6303932 DESCRIPTION---------SKIDS HOTEL AMENITIES PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 600.00 EXPORT DOCUMENTATION FEE:USD 75.00 OCEAN FREIGHT ALL-IN:USD 2035.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 200.00 FREIGHT PREPA |
| 2025-06-03 | CMDUCAN0910491 | HUNTER AMENITIES INTERNATIONAL LTD | 3819.0 kg | 691200 | ------------ CMAU2848401 DESCRIPTION---------SKIDS HOTEL AMENITIES CONSOLIDATED CARGO FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2025-05-12 | CMDUCAN0902658 | HUNTER AMENITIES INTERNATIONAL LTD | 7136.0 kg | 381300 | ------------ UETU2565667 DESCRIPTION---------SKIDS CONTAINING: 545 CASES OF HOTEL AMENITIES -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 330.00 EXPORT DOCUMENTATION FEE:USD 75.00 BUNKER SURCHARGE NOS:USD 660.00 OC |
| 2025-05-05 | CMDUCAN0901394 | HUNTER AMENITIES INTERNATIONAL LTD | 27393.0 kg | 381300 | ------------ UETU2565667 DESCRIPTION---------SKIDS CONTAINING: 545 CASES OF HOTEL AMENITIES -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 330.00 EXPORT DOCUMENTATION FEE:USD 75.00 BUNKER SURCHARGE NOS:USD 660.00 OC |
| 2025-05-05 | CMDUCAN0902604 | HUNTER AMENITIES INTERNATIONAL LTD | 20256.0 kg | 381300 | ------------ FFAU4996068 DESCRIPTION---------PACKAGES CONTAINING: 1663 CASES OF HOTEL AMENITIES CONSOLIDATED CARGO CAED:AC0863202504234305103 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 330.00 EXPORT DOCUMENTATION FEE:USD 75.00 BUNKER SURCHARGE NOS:USD 660. |