| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| AN DI VN CO LTD | 2 shipments |
| APCIM GLOBAL JL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 420292 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; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials | 2 shipments |
| 854419.0 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-10 | WWOLHCM25060159 | 8190.0 kg | 854419.0 | INSULATED BAG | |
| 2025-09-03 | WWOLHCM25060107 | AN DI VN CO LTD | 6898.0 kg | 854419.0 | INSULATED SHOPPING BAG |
| 2025-06-25 | CHSL511986314KOL | APCIM GLOBAL JL | 880.0 kg | 420292 | 44 FOURTY FOUR CARD BOARD CARTONS. CONTG 1,520 PCS. ONE THOUSAND FIVE HUNDRED TWENTY PCS. SHOPPING BAGS OF JUTE INVOICE NO. AG 25-26 016 DT. 29.04.2025 H.S. CODE NO.42022230 USA HTS CODE NO. 4202.92.2000 S.B. NO. 1377875, DATE. 29.04.2025 NET WEIGHT829.82 |
| 2021-02-07 | POLNHCMDEN38905 | AN DI VN CO LTD | 380.0 kg | 420292 | WFM LARGE SHOPPING COOLER 7GAL HS CODE: 4202.92.0807 |
| 25 ORINDA WAY SUITE 210 |
|---|
| 25 ORINDA WAY SUITE 210 |