| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| FANYF | 1 shipments |
| HAINAN GOLDEN SHELL CO LTD | 1 shipments |
| US TRANSCOM C/O INTERNATIONAL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers | 1 shipments |
| 401691 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), floor coverings and mats, of non-cellular rubber | 1 shipments |
| 851240 Lighting or visual signalling equipment (excluding articles of heading no. 8539), windscreen wipers, defrosters and demisters; electrical, of a kind used for cycles or motor vehicles : Windscreen wipers, defrosters and demisters; electrical, of kinds used for cycles or motor vehicles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-15 | TZWH63YW90119982 | HAINAN GOLDEN SHELL CO LTD | 2.0 kg | 401691 | FLOOR MATS POLYESTER |
| 2023-02-26 | DWCH202300058432 | FANYF | 1.0 kg | 392220 | PLASTIC DECORATIONS,8306.29.0000 |
| 2021-07-22 | APLUHUSG0268894 | US TRANSCOM C/O INTERNATIONAL | 1305.0 kg | 851240 | ------------ TRHU4893997 DESCRIPTION---------2015 KIA SOUL VIN KNDJP3A53F7784797 KEVIN DUGAN GOVERNMENT CARGO NO E.E.I. REQUIRED - 30.40 UN3166, VEHICLE, FLAMABLE LIQUID POWERED, CLA SEAWAY BILL OF LADING CARGO IS US GOVERNMENT (DOD) SPONSORED SERVICMEMBER PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYMCOMMAND PROGRAM REFERENCE USTRANSCOM CONTRACT HTC711-19-D-R001 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 -------------GENERIC DESCRIPTION------------- |