| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| GALT INTERNATIONAL INC | 2 shipments |
| CHAOZHOU PINGYI CERAMIC CO LTD | 1 shipments |
| DAPU FAYUAN DEVELOPMENT CO LTD | 1 shipments |
| SOUTH ARTWARE CO LTD | 1 shipments |
| XIAMEN GOLDEN HUANAN IMPORT & EXPORT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles | 2 shipments |
| 010612 Animals; live, n.e.c. in chapter 01 : Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) | 1 shipments |
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 610839 Slips, petticoats, briefs, panties, nightdresses, pyjamas, negligees, bathrobes, dressing gowns and similar articles; women's or girls', knitted or crocheted : Nightdresses and pyjamas; women's or girls', of textile materials (other than cotton or man-made fibres), knitted or crocheted | 1 shipments |
| 981800 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-07-14 | HNLTNB22A06245 | SOUTH ARTWARE CO LTD | 3580.0 kg | 981800 | ACRYLIC SPARE PARTS CHANDELIER CANDLE HOLDER THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERRIALS |
| 2021-12-11 | DWCHSSNZS0030936 | DAPU FAYUAN DEVELOPMENT CO LTD | 7942.0 kg | 690510 | CERAMIC DECORATIONSPO#20120901/21030301/20101501/21037807 |
| 2021-12-11 | DWCHSSNZS0030935 | CHAOZHOU PINGYI CERAMIC CO LTD | 7173.0 kg | 690510 | CERAMIC DECORATIONS |
| 2021-12-11 | DWCHSXMNS0007612 | XIAMEN GOLDEN HUANAN IMPORT & EXPORT | 5280.0 kg | 610839 | POLYRESIN ITEMSTHE SHIPMENT CONTAINS NO SOLIDWOOD PACKAGING MATERIALS |
| 2021-07-12 | XPOOXBJ21F032353 | GALT INTERNATIONAL INC | 1260.0 kg | 010612 | ARTIFICIAL FLOWERS THIS SHIPMENT DOES NOT CONCHASE ORDER NUMBER 6540693 . . |
| 2021-07-10 | ACGDTAOF21060052 | GALT INTERNATIONAL INC | 1452.0 kg | 210690 | ARTIFICIAL FLOWERS THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS. B.C.F. S PU RCHASE ORDER NUMBER: 6540693 |