| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.01 |
| Active Months: 1 | Average TEU per Shipment: 0.15 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| MURPHY PATRICIA | 2 shipments |
| HAINAN GOLDEN SHELL CO LTD | 1 shipments |
| YIWU DT SUPPLY CHAIN MANA NORTH SIDE OF CHUANGXIN | 1 shipments |
| HS Code | Shipments |
|---|---|
| 040130 Milk and cream; not concentrated, not containing added sugar or other sweetening matter | 1 shipments |
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 481960 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; box files, letter trays, storage boxes and similar articles, used in offices, shops or the like of paper, paperboard, cellulose wadding or webs of cellulose fibres | 1 shipments |
| 731449 Cloth (including endless bands), grill, netting and fencing, of iron or steel wire; expanded metal of iron or steel : Iron or steel wire; grill, netting and fencing, coated with materials other than zinc or plastic | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-05 | GWTH246300340347 | YIWU DT SUPPLY CHAIN MANA NORTH SIDE OF CHUANGXIN | 1.0 kg | 731449 | IRON GRILL |
| 2024-06-10 | TZWH72405111541 | HAINAN GOLDEN SHELL CO LTD | 4.0 kg | 481960 | STORAGE BOX |
| 2023-03-21 | MAEI225482649 | MURPHY PATRICIA | 3517.21 kg | 040130 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS 6/6 MUR PHY, PATRICIA + WINE FCVL WKAS0221998 7754 GROSS 6194 NET 1059 CUBE HARMON IZED TARIFF SCHEDULE: 9805.00. 50 FREIGHT PREPAID SHIPPED UN DER SERVICE CONTRACT: 29902406 1M CUST REF 12800147174 |
| 2022-10-14 | MAEI221309549 | MURPHY PATRICIA | 1504.14 kg | 210690 | HOUSEHOLD GOODS AND PERSONAL E FFECTS SHIPPER S LOAD AND C OUNT 2/2 MURPHY, PATRIC IA ESIQ WKAS0219853 GR OSS 3316 NET 2751 CFT 38 1 MAKE: HARLEY DAVIDSON MANU F DATE: 10/2009 VIN# 1HD1PT91 69Y950132 HARMONIZED TARIFF SCHEDULE: 9805.00.50 FREIG HT PREPAID SHIPPED UNDER SERVI CE CONTRACT: 298712525M CUST R EF 12800147174 |