| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 1.67 | Average TEU per month: 3.54 |
| Active Months: 6 | Average TEU per Shipment: 2.12 |
| Shipment Frequency Std. Dev.: 2.06 |
| Company Name | Shipments |
|---|---|
| EUNSAN SHIPPING AIRCARGO CO LTD | 8 shipments |
| WEBLUE CO LTD | 7 shipments |
| DOWONPACK CO LTD | 3 shipments |
| INSIGHT SHIPPING INC | 1 shipments |
| JINSCO CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 731700.0 Nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, of iron or steel, with heads of other material or not, but excluding articles with heads of copper | 8 shipments |
| 731210.0 Stranded wire, ropes, cables, plaited bands, slings and the like, of iron or steel, not electrically insulated | 3 shipments |
| 391590 Waste, parings and scrap, of plastics : Plastics n.e.c. in heading no. 3915; waste, parings and scrap | 2 shipments |
| 731210 Stranded wire, ropes, cables, plaited bands, slings and the like, of iron or steel, not electrically insulated : Iron or steel; stranded wire, ropes and cables, not electrically insulated | 2 shipments |
| 731700 Nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, of iron or steel, with heads of other material or not, but excluding articles with heads of copper : Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper | 2 shipments |
| 391590.0 Waste, parings and scrap, of plastics | 1 shipments |
| 741121.0 Copper tubes and pipes | 1 shipments |
| 842240.0 Dish washing machines; machinery for cleaning, drying, filling, closing, sealing, capsuling or labelling bottles, cans, boxes, bags, etc, machinery for aerating beverages | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-17 | MAEU261852131 | WEBLUE CO LTD | 17723.51 kg | 731210.0 | REELS ( PALLETS) OF GALVANIZED HIGH CARBO N STEEL WIRE ROPES PER PURCHASE ORDER D NO. DATE OF INVOICE MG NOV. |
| 2025-12-15 | MAEU262481612 | INSIGHT SHIPPING INC | 19840.46 kg | 731700.0 | STEEL WIRE NAILS |
| 2025-12-07 | MAEU262174479 | EUNSAN SHIPPING AIRCARGO CO LTD | 19840.46 kg | 731700.0 | STEEL WIRE NAILS |
| 2025-12-03 | MAEU261039854 | WEBLUE CO LTD | 17949.41 kg | 731210.0 | REELS ( PALLETS REELS) OF GALVANIZED HI GH CARBON STEEL WIRE ROPES PER PURCHASE ORDERB NO. DATE OF INVOICE MG OCT. |
| 2025-11-23 | MAEU261615461 | EUNSAN SHIPPING AIRCARGO CO LTD | 19840.46 kg | 731700.0 | STEEL WIRE NAILS |
| 2025-11-23 | MAEU261618204 | EUNSAN SHIPPING AIRCARGO CO LTD | 19840.46 kg | 731700.0 | STEEL WIRE NAILS |
| 2025-11-23 | MAEU261608615 | JINSCO CO LTD | 19840.46 kg | 731700.0 | STEEL WIRE NAILS |
| 2025-11-19 | MAEU261053365 | WEBLUE CO LTD | 17657.29 kg | 731210.0 | REELS ( PALLETS) OF GALVANIZED HIGH CARBON STEEL WIRE ROPES PER PURCHASE ORDER CA NO. DATE OF INVOICE MG OCT. |
| 2025-11-05 | MAEU260774311 | DOWONPACK CO LTD | 39043.62 kg | 842240.0 | ROLLS OF PET STRAPPING PP STRAPPING INV OICE NO. INVSTR INVSTR P.O . NO. ROLLS OF PET STRAPPING PP STRAPPING INV OICE NO. INVSTR INVSTR P.O . NO. |
| 2025-10-17 | MAEU259469359 | DOWONPACK CO LTD | 40762.76 kg | 391590.0 | ROLLS OF PET STRAPPING INVOICE NO. INVSTR INVSTR P.O. NO. ROLLS OF PET STRAPPING INVOICE NO. INVSTR INVSTR P.O. NO. |
| 2025-10-12 | MAEU259955480 | EUNSAN SHIPPING AIRCARGO CO LTD | 19840.46 kg | 731700.0 | STEEL WIRE NAILS |
| 2025-10-05 | MAEU259587149 | WEBLUE CO LTD | 20080.42 kg | 741121.0 | COPPER PIPES OF BRASS INV NO. AT LBS PO NO. LBS AD HS CODE . COPPER PIPES OF BRASS INV NO. AT LBS PO NO. LBS AD HS CODE . |
| 2025-09-21 | MAEU258821515 | EUNSAN SHIPPING AIRCARGO CO LTD | 19840.46 kg | 731700.0 | STEEL WIRE NAILS |
| 2025-09-07 | MAEU258561407 | EUNSAN SHIPPING AIRCARGO CO LTD | 19840.46 kg | 731700.0 | STEEL WIRE NAILS |
| 2025-08-25 | MAEU258045280 | DOWONPACK CO LTD | 40656.62 kg | 391590 | ROLLS OF PET STRAPPING INVOICE NO. INVSTR INVSTR P.O. NO. ROLLS OF PET STRAPPING INVOICE NO. INVSTR INVSTR P.O. NO. |
| 2025-08-25 | MAEU257980855 | EUNSAN SHIPPING AIRCARGO CO LTD | 19840.46 kg | 731700 | MQ NAIL MADE OF ROUND WIRE AND MADE OF ONE PIECE CONSTRUCTION (NO COLLATED NAIL TYPE) |
| 2025-08-25 | MAEU257981166 | EUNSAN SHIPPING AIRCARGO CO LTD | 19840.46 kg | 731700 | MQ NAIL MADE OF ROUND WIRE AND MADE OF ONE PIECE CONSTRUCTION (NO COLLATED NAIL TYPE) |
| 2025-08-13 | MAEU256764473 | WEBLUE CO LTD | 40774.56 kg | 391590 | 1920 ROLLS OF PET STRAPPING INVOICE NO. 202 5INVSTR07151 2025INVSTR07152 P.O. NO. 35246 35247 1920 ROLLS OF PET STRAPPING INVOICE NO. 202 5INVSTR07151 2025INVSTR07152 P.O. NO. 35246 35247 |
| 2025-08-09 | MAEU256555582 | WEBLUE CO LTD | 17735.31 kg | 731210 | 143REELS (15PALLETS 5REELS) OF GALVANIZED HI GH CARBON STEEL WIRE STRANDS WIRE ROPES PER PURCHASE ORDER B4691 NO. DATE OF INVOICE MG2 5058 JUL. 02 2025 |
| 2025-07-29 | MAEU256544877 | WEBLUE CO LTD | 17471.31 kg | 731210 | 92REELS (12PALLETS) OF GALVANIZED HIGH CARBONSTEEL WIRE ROPES PER PURCHASE ORDER CA1871 N O. DATE OF INVOICE MG25059 JUL. 02 2025 |