K4 HOLDINGS INC
Address: 7209 N 153RD CIRCLE BENNINGTON NE 68007 US
K4 HOLDINGS INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 1.00
Active Months: 4 Average TEU per Shipment: 1.71
Shipment Frequency Std. Dev.: 0.85
Shipments By Companies
Company Name Shipments
JAPI S A 13 shipments
CHAOZHOU YUNSHENG CERAMICS CO LTD 2 shipments
JAPI SA INDUSTRIA E COMERCIO 1 shipments
Shipments By HS Code
HS Code Shipments
392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles 11 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 3 shipments
761511 Aluminium; table, kitchen or other household articles and parts thereof, pot scourers and scouring or polishing pads, gloves and the like, sanitary ware and parts thereof 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-07-22 GOAG0262025 JAPI SA INDUSTRIA E COMERCIO 3285.0 kg 392490 01-40 HC FCLFCL CONTAINING 411 PACKAGES WITH 264 PLASTIC BAGS AND 147 CARTON BOX WITH POLYRESIN PLANTER AND CATALOG AS PER COMMERCIAL INVOICE N. JE15025. HS CODE NCM: 3924.90.00 4911.10.90 - EXPRESS RELEASE SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES
2025-04-15 GOAG258125 JAPI S A 3335.0 kg 392490 01-40 HC FCL FCL CONTAINING 411 PACKAGES WITH 380 PLASTIC BAGS AND 31 CARTON BOX WITH POLYRESIN PLANTER AS PER COMMERCIAL INVOICE N . JE321 24 PO#2909. HS CODE NCM: 3924.90.00 EXPRESS RELEASE SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABL
2025-04-15 GOAG258225 JAPI S A 3550.0 kg 392490 01-40 HC FCL FCL CONTAINING 450 PACKAGES WITH 345 PLASTIC BAGS AND 105 CARTON BOX WITH POLYRESIN PLANTER AS PER COMMERCIAL INVOICE N . JE383 24 PO#2918. HS CODE NCM: 3924.90.00 EXPRESS RELEASE SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICAB
2025-03-11 GOAG256525 JAPI S A 3883.0 kg 392490 01-40 HC FCL FCL CONTAINING 474 PACKAGES WITH 433 PLASTIC BAGS AND 41 CARTON BOX WITH POLYRESIN PLANTER AS PER COMMERCIAL INVOICE N . JE325 24 PO# 2913. HS CODE NCM: 3924.90.00 EXPRESS RELEASE SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICAB
2025-03-04 GOAG256425 JAPI S A 3889.0 kg 392490 01-40 HC FCL FCL CONTAINING 469 PACKAGES WITH 415 PLASTIC BAGS AND 54 CARTON BOX WITH POLYRESIN PLANTER AS PER COMMERCIAL INVOICE N . JE319 24 PO# 2910. HS CODE NCM: 3924.90.00 EXPRESS RELEASE SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICAB
2025-02-19 GOAG254924 JAPI S A 3175.0 kg 392490 01-40 HC FCL FCL CONTAINING 424 PACKAGES WITH 281 PLASTIC BAGS AND 143 CARTON BOX WITH POLYRESIN PLANTER AS PER COMMERCIAL INVOICE N . JE317 24 PO# 2903. HS CODE NCM: 3924.90.00 EXPRESS RELEASE SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: CRAFTWARE POTTERY & BASKETS 6606 GROVER STREET OMAHA, NE 68106 UNITED STATES OF AMERICA DUE: 25BR000026387-5 RUC: 5BR71522460200000000000000000016725
2025-02-12 GOAG255624 JAPI S A 7521.0 kg 392490 02-40 HC FCL FCL CONTAINING 855 PACKAGES WITH 818 PLASTIC BAGS AND 37 CARTON BOX WITH POLYRESIN PLANTER AS PER COMMERCIAL INVOICE N . JE315 24 PO# 2905 JE320 24 PO# 2906. HS CODE NCM: 3924.90.00 EXPRESS RELEAS SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: HICK S NURSERIES 100 JERICHO TURNPIKE, WESTBURY, NY 1159 UNITED STATES OF AMERICA CONTACT PERSON: REGINA MORROW PHONE: 516.334.0006 EXT 1253 DUE: 25BR000107608-4 RUC: 5BR71522460200000000000000000067712 POLYRESIN PLANTER AS PER COMMERCIAL INVOICE
2024-10-28 GOAGSZSE24090015 CHAOZHOU YUNSHENG CERAMICS CO LTD 17016.0 kg 761511 STONEWARE POT
2024-04-24 GOAG236524 JAPI S A 3417.0 kg 960329 01-40 HC FCL FCL CONTAINING 413 PACKAGES
2024-04-10 GOAG235824 JAPI S A 3144.0 kg 960329 01-40 HC FCL FCL CONTAINING 338 PACKAGES
2024-02-06 GOAG234924 JAPI S A 2905.0 kg 392490 01-40 HC FCL FCL CONTAINING 401 PACKAGES WITH386 PLASTIC BAGS AND 15 CARTON BOX WITH BATHROOM ACESSORIES AS PER COMMERCIAL INVOICEN . JE255 23. HS CODE NCM: 3924.90.00 - EXPRESS RELEASE SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: HICK S NURSERIES 100 JERICHO TURNPIKE, WESTBURY, NY 1159 UNITED STATES OF AMERICA PHONE: 516.334.0006 EXT 1253 CONTACT PERSON: REGINA MORROW DUE: 24BR000074524-1 RUC: 4BR71522460200000000000000000048538
2024-02-06 GOAG235024 JAPI S A 3581.0 kg 960329 01-40 HC FCL FCL CONTAINING 412 PACKAGES
2024-01-09 GOAG233323 JAPI S A 453754.0 kg 392490 01-40 HC FCL FCL CONTAINING 469 PLASTIC BAGS WITH BATHROOM ACESSORIES AS PER COMMERCIAL INVOICE N . JE256 23. HS CODE NCM: 3924.90.00 - EXPRESS RELEASE SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: HICK S NURSERIES 100 JERICHO TURNPIKE, WESTBURY, NY 1159 UNITED STATES OF AMERICA DUE: 23BR002125566-9 RUC: 3BR71522460200000000000000001422910
2023-11-29 GOAG231423 JAPI S A 3461.0 kg 392490 01-40 HC FCL FCL CONTAINING 391 PACKAGES WITH302 PLASTIC BAGS AND 89 CARTON BOXES WITH BATHROOM ACESSORIES AS PER COMMERCIAL INVOICEN . JE154 23. HS CODE NCM: 3924.90.00 - EXPRESS RELEASE SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: CRAFTWARE POTTERY & BASKETS 6606 GROVER STREET OMAHA, NE 68106 UNITED STATES OF AMERICA PHONE: 402.505.9460 CONTACT PERSON: CANDY CAMPBELL EMAIL: [email protected] DUE: DUE: 23BR0018640530 RUC: 3BR71522460200000000000000001246147
2023-10-03 GOAG227523 JAPI S A 3264.0 kg 392490 01-40 HC FCL FCL CONTAINING 472 PACKAGES WITH316 PLASTIC BAGS AND 156 CARTON BOXES WITH BATHROOM ACESSORIES AS PER COMMERCIAL INVOICEN . JE115 23 - PO#2818 HS CODE NCM: 3924.90.00 - EXPRESS RELEASE SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: PLANT PERFECT GARDEN CENTER 4615 OTTAWA ST BISMARCK, ND 58503 UNITED STATES OF AMERICA PHONE: 701.412.5961 CONTACT PERSON: CASEY MCCOLLUM DUE: 23BR001510380-1 RUC: 3BR71522460200000000000000001011358
2023-08-30 GOAGSZSE23060139 CHAOZHOU YUNSHENG CERAMICS CO LTD 15866.0 kg 761511 STONEWARE POT ORDER NO.:PO#2800 .
Contact information
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Other address
7209 N 153RD CIRCLE BENNINGTON NE 68007 US
7209 N 153RD CIRCLE BENNINGTON NE 68007
7209 N 153RD CIRCLE BENNINGTON NE 68007 PRESIDENT: KRISTY KUSLEIKA