| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| FRANK BUERSTEN GMBH TUNAUER | 4 shipments |
| WENZHOU MAYYA INTERNATIONAL CO LTD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 960390 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 : Brooms, brushes, mops, feather dusters, squeegees, hand operated mechanical floor sweepers; (not motorised), prepared knots and tufts for brooms or brush making n.e.c. | 3 shipments |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 2 shipments |
| 960330 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; artists' brushes, writing brushes and similar brushes for the application of cosmetics | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-08 | BANQ1066012584 | FRANK BUERSTEN GMBH TUNAUER | 1076.0 kg | 960330 | SHOW BRUSHES . . . . |
| 2024-04-28 | ECUWNGBBOS00970 | WENZHOU MAYYA INTERNATIONAL CO LTD | 1875.0 kg | 820411 | PAPER BOX |
| 2023-10-26 | MGNGLNB23907432 | WENZHOU MAYYA INTERNATIONAL CO LTD | 3802.0 kg | 820411 | PAPER BOX |
| 2023-03-01 | BANQBRE5718807 | FRANK BUERSTEN GMBH TUNAUER | 1779.0 kg | 960390 | SHOE BRUSHES BANQBRE5718807 INVOICE NO. VRG-25907 HS-CODE 96039091 SHIPPING ORDER NO. VLI25907 PACK LIST NO. VLI-25907 |
| 2022-12-24 | BANQBRE5655208 | FRANK BUERSTEN GMBH TUNAUER | 2084.0 kg | 960390 | SHOE BRUSHES HS-CODE 96039091 INVOICE NO. VRG-25568 DELIVERY NOTE NO. VLI-25568 HBL BANQBRE5655208 |
| 2022-09-10 | BANQBRE5514751 | FRANK BUERSTEN GMBH TUNAUER | 945.0 kg | 960390 | SHOE BRUSHES HS 960390 INVOICE NO VRG-24983 PACKLIST NO. VLI-24983 HBL BANQBRE5514751 . |