| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.02 |
| Active Months: 1 | Average TEU per Shipment: 0.12 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| GOVLOG C/O GOVERNMENT LOGISTICS NV | 1 shipments |
| HANGZHOU WELL TRANS SUPPLY CHAIN MA | 1 shipments |
| JOSEPH CHRISTOPHER RD | 1 shipments |
| WALLENIUS WILHELMSEN | 1 shipments |
| HS Code | Shipments |
|---|---|
| 841829 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Refrigerators; household, electric or not, other than compression-type | 2 shipments |
| 210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| 621210 Brassieres, girdles, corsets, braces, suspenders, garters and similar articles and parts thereof; whether or not knitted or crocheted : Brassieres; whether or not knitted or crocheted | 1 shipments |
| 851850 Microphones and their stands; loudspeakers, mounted or not in their enclosures; headphones and earphones, combined or not with a microphone, and sets of a microphone and one or more loudspeakers; audio frequency and electric sound amplifiers and sets : Amplifier sets; electric sound | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-10 | PSGPWKFS0137552 | GOVLOG C/O GOVERNMENT LOGISTICS NV | 146.06 kg | 841829 | HOUSEHOLD GOODS |
| 2025-04-09 | HANFF00003041302 | 2.0 kg | 851850 | POWER AMPLIFIER | |
| 2024-04-22 | DWCH24HWS0489158 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 7.0 kg | 621210 | THE NET |
| 2022-08-22 | PSGPYBCA0075628 | WALLENIUS WILHELMSEN | 5000.94 kg | 841829 | HOUSEHOLD GOODS |
| 2022-05-05 | MAEI216965822 | JOSEPH CHRISTOPHER RD | 578.34 kg | 210500 | HOUSEHOLD GOODS & PERSONAL EFF ECTS FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 (CUSTOMER REF: 12800147174 ) HARMONIZED TARIFF SCHEDU LE: 9805.00.50 JOSEPH CHRIS TOPHER SGNK0084746 GROSS : 1275 CFT: 195 PC S: 1 OF 1 GRIN |