| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.03 |
| Active Months: 1 | Average TEU per Shipment: 0.30 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| FLYTE EXPRESS | 1 shipments |
| HANGZHOU WELL TRANS SUPPLY CHAIN MA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 442110 Wooden articles n.e.c. in heading no. 4414 to 4420 : Wood; clothes hangers | 1 shipments |
| 600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 : Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed | 1 shipments |
| 960329 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances | 1 shipments |
| 960621 Buttons, press-fasteners, snap-fasteners and press-studs, button moulds and other parts of these articles; button blanks : Buttons; of plastics, not covered with textile material | 1 shipments |
| 980500 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-08 | DWCH24HWS1625007 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 3.0 kg | 960621 | HAMMOCK BED MATERIAL: POLYESTER |
| 2024-12-04 | HANFFH0000713200 | 2.0 kg | 600622 | MENS 100 POLYESTER KNIT SWEATSHIRTS | |
| 2024-12-04 | HANFFG0001040060 | 5.0 kg | 442110 | GLASS WALL HANGERS | |
| 2023-01-25 | MAEI914674218 | 1976.79 kg | 980500 | STC ONE (1) GREY BLUE 2016 TOY OTA HIGHLANDER VIN# 5TDJKRFH7G S236328 FOR G IOVANNI PEREZ FUEL TANK HAS BEEN DRAINED A ND BATTERY DISCONNECTED USE D, NOT FOR RESALE THIS IS T O CERTIFY THAT ALL VEHICLES IN CLUDED IN THIS CONTAINER HAVE BEEN COMPLETELY DRAINED OF FUE L, AND RUN UNTIL STALLED. BATT ERIES ARE DISCONNECTED AND TAP ED BACK AND ARE PROPERLY SECUR ED TO PREVENT MOVEMENT IN ANY DIRECTION. NO UNDECLARED HAZAR DOUS MATERIALS ARE CONTAINERIZ ED, SECURED TO OR SHIPPED WITH VEHICLE. SCAC: AIGP HS CO DE: 9805.00.50 FREIGHT PAYABL E BY SEACO SHIPPING SA UNDER T ERMS OF SERVICE CONTRACT 2987 12525 (CUSTOMER NUMBER: 12800 147174 DIPLOMATIC CARGO PR E-PAID NO SED REQUIRED, NO AE D REQUIRED NO EEI REQUIRED PE R FTSR 30.40(B) CFR 192.2(B)II THESE GOODS ARE LICENSED B Y THE U.S. FOR ULTIMATE DESTIN ATION TO DIVERSION CONTRARY TO U.S. LAW PROHIBITED ---SHI PPERS LOAD, STOW AND COUNT--- | |
| 2022-03-28 | DWCHSA2203151366 | FLYTE EXPRESS | 2.0 kg | 960329 | DECORATIONS,DECORATIONS,3926.40.0090,3926.40.0090 |