| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.38 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| ATENOVO INDUSTRIAL CO LTD | 2 shipments |
| DONGGUAN CITY GUOYANG SPORTS EQUIPM | 2 shipments |
| SUZHOU FITOUR OUTDOOR CO LTD | 2 shipments |
| TODO PROJECTS LTD | 2 shipments |
| DONGGUAN CITY GUOYANG SPORTS | 1 shipments |
| YANGZHOU ATENOVO INDUSTRIAL CO | 1 shipments |
| YANGZHOU ATENOVO INDUSTRIAL CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640212 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Sports footwear; with outer soles and uppers of rubber or plastics, ski-boots, cross-country ski footwear and snowboard boots | 3 shipments |
| 420232 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; of a kind normally carried in the pocket or in the handbag, with outer surface of sheeting of plastics or of textile materials | 2 shipments |
| 281511.0 Sodium hydroxide (caustic soda); potassium hydroxide (caustic potash) peroxides of sodium or potassium | 1 shipments |
| 441510 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; cases, boxes, crates, drums, similar packings and cable-drums | 1 shipments |
| 580211 Fabrics; terry towelling and similar woven terry fabrics other than narrow fabrics of heading no. 5806; tufted textile fabrics, excluding products of heading no. 5703 : Fabrics; terry towelling and similar woven terry fabrics, of cotton, unbleached, excluding narrow fabrics of heading no. 5806 | 1 shipments |
| 846911.0 | 1 shipments |
| 847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels | 1 shipments |
| 961000 Slates and boards, with writing or drawing surfaces, whether or not framed : Slates and boards; with writing or drawing surfaces, whether or not framed | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-02-24 | AMIGL260046687A | SUZHOU FITOUR OUTDOOR CO LTD | 352.0 kg | 281511.0 | MICROFIBER SUEDE TOWEL HS CODE: THIS SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2026-02-24 | AMIGL260046687B | YANGZHOU ATENOVO INDUSTRIAL CO | 363.0 kg | 847439.0 | BOOTS HS CODE: THIS SHIPMENT CONTAINS N O SOLID WOOD PACKING MATERIALS |
| 2026-02-24 | AMIGL260046687C | TODO PROJECTS LTD | 277.0 kg | 846911.0 | QT- WORD PANEL-LARGE HS CODE: CAP OUTBACK HAT - DIVE FLAG HS CODE: TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2025-04-23 | AMIGL250126186A | YANGZHOU ATENOVO INDUSTRIAL CO LTD | 288.0 kg | 640212 | BOOTS |
| 2024-06-20 | AMIGL240242406A | ATENOVO INDUSTRIAL CO LTD | 462.0 kg | 640212 | 100% NYLON BOOTS |
| 2024-06-13 | AMIGL240207134A | TODO PROJECTS LTD | 242.0 kg | 961000 | QT-2201 WORD PANEL-LARGE HS CODE :961000 TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2023-11-07 | AMIGL230457882A | ATENOVO INDUSTRIAL CO LTD | 418.0 kg | 640212 | BOOTS |
| 2023-06-09 | AMIGL230194951A | DONGGUAN CITY GUOYANG SPORTS | 378.0 kg | 420232 | EVA CASE HS CODE :4202.3200.00 TOTAL: SIXTEE N (16) CARTONS ONLY. THIS SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATERIALS |
| 2022-07-16 | AMIGL220252464A | DONGGUAN CITY GUOYANG SPORTS EQUIPM | 215.0 kg | 441510 | EVA CASE THIS SHIPMENT CONTAINS NO SOLID WOODPACKING MATERIALS |
| 2022-02-06 | AMIGL220001901A | SUZHOU FITOUR OUTDOOR CO LTD | 352.0 kg | 580211 | MOCROFIBER SUEDE TOWEL |
| 2021-08-26 | AMIGL210370615A | DONGGUAN CITY GUOYANG SPORTS EQUIPM | 214.0 kg | 420232 | SHIPPER S LOAD AND COUNT AS PER ATTACHED SHE ET EVA CASE HS CODE :4202.3200.00 |