| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.22 |
| Active Months: 1 | Average TEU per Shipment: 2.65 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| BANYAN TREE GALLERY THAILAND LTD | 4 shipments |
| LINYI QIUTE IMPORT & EXPORT CO LT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 293399 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; n.e.c. in headings no. 2933 | 2 shipments |
| 550992 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale : Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale | 2 shipments |
| 847230 Office machines; not elsewhere classified : Office machines; for sorting or folding mail or for inserting mail in envelopes or bands, machines for opening, closing or sealing mail and machines for affixing or cancelling postage stamps | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-14 | CMDUQGD1387035 | LINYI QIUTE IMPORT & EXPORT CO LT | 32340.0 kg | 847230 | MDF 14PACKAGES EDGE BANDING 50PACKAGES FREIGHT PREPAID BLOCK B, YIGAO BUILDING, YIMENG ROAD,LANSHAN DIST.,LINYI, SHANDONG,CHICONTACT :JACKY WONG 8613798566581 TEL 998 1686387 MAIL: DIANA LOGISTICACALAPI.C |
| 2022-11-28 | SAIJMIAJ287438 | BANYAN TREE GALLERY THAILAND LTD | 903.0 kg | 550992 | ACCESSORIES FOR HOTEL AS PER INVOICE NO. BTG-S-CAB2208-1R BTG-S-CAB2208-1S |
| 2022-10-18 | SAIJMIAJ286097 | BANYAN TREE GALLERY THAILAND LTD | 3117.0 kg | 293399 | ACCESSORIES FOR HOTEL AS PER INVOICE NO. BTG-S-MAY2207/1H BTG-S-MAY2207/1R BTG-S-MAY2207/1S |
| 2021-07-27 | SAIJMIAJ270614 | BANYAN TREE GALLERY THAILAND LTD | 277.0 kg | 550992 | ACCESSORIES FOR HOTEL AS PER INVOICE NO. BTG-S-CAB2103/1R BTG-S-CAB2103/1S |
| 2021-07-27 | SAIJMIAJ270615 | BANYAN TREE GALLERY THAILAND LTD | 1709.0 kg | 293399 | ACCESSORIES FOR HOTEL AS PER INVOICE NO. BTG-S-MAY2105/1H BTG-S-MAY2105/1R BTG-S-MAY2105/1S |