| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 1.17 | Average TEU per month: 1.46 |
| Active Months: 8 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 1.03 |
| Company Name | Shipments |
|---|---|
| GOFAST CO LTD | 14 shipments |
| HS Code | Shipments |
|---|---|
| 901839.0 Instruments and appliances used in medical, surgical, dental or veterinary sciences, including scintigraphic apparatus, other electro-medical apparatus and sight testing instruments | 6 shipments |
| 731822 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; non-threaded washers, excluding spring and lock | 4 shipments |
| 293627.0 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent | 2 shipments |
| 731816 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded nuts | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-21 | OERT101741Y00439 | GOFAST CO LTD | 6133.0 kg | 901839.0 | BUSHING IVOICE NO:GF -HPFS (H S CODE: . . . ) CTNS ON PLTS |
| 2025-11-28 | OERT101741Y00399 | GOFAST CO LTD | 6132.0 kg | 901839.0 | BUSHING INVOICE NO:GF -HPFS H S CODE: . . . CTNS ON PLTS |
| 2025-11-18 | OERT101741Y00384 | GOFAST CO LTD | 10401.0 kg | 901839.0 | BUSHING,PIN INVOICE NO:GF -HPFS (HS CODE: . . . ) CTNS ON PLT S |
| 2025-11-12 | OERT101741Y00367 | GOFAST CO LTD | 8749.0 kg | 901839.0 | NUT,BUSHING INVOICE NO:GF -HPFS (HS CODE: . . . ) CTNS ON PLT S |
| 2025-10-27 | OERT101741Y00341 | GOFAST CO LTD | 3166.0 kg | 293627.0 | NUT INVOICE NO:GF -HPFS (HS C ODE: . ) CTNS ON PLTS |
| 2025-10-19 | OERT101741Y00326 | GOFAST CO LTD | 3243.0 kg | 293627.0 | NUT INVOICE NO:GF -HPFS (HS C ODE: . ) CTNS ON PLTS |
| 2025-09-26 | OERT101741Y00286 | GOFAST CO LTD | 11252.0 kg | 901839.0 | BUSHING,NUT INVOICE NO:GF -HPFS (HS CODE: . . . ) CTNS ON PLT S |
| 2025-08-27 | OERT101741Y00243 | GOFAST CO LTD | 4429.0 kg | 901839.0 | NUT,BUSHING INVOICE NO:GF -HPFS (HS CODE: . . . ) CTNS ON PLTS |
| 2025-08-12 | OERT101741Y00209 | GOFAST CO LTD | 2350.0 kg | 731822 | BUSHING INVOICE NO:GF250716-HPFS ( HS CODE:7318.22.00.00) 130 CTNS ON 4 PLTS |
| 2025-07-30 | OERT101741Y00199 | GOFAST CO LTD | 1296.0 kg | 731822 | BUSHING INVOICE NO:GF250702-HPFS ( HS CODE:7318.22.00.00) 72 CTNS ON 2 PLTS |
| 2025-07-13 | OERT101741Y00170 | GOFAST CO LTD | 2350.0 kg | 731822 | BUSHING INVOICE NO:GF250618-HPFS S HIP TO ADDISON DISTRIBUTION: 288 HOLBOROOK DR WHEELING, IL 60090, USA (HS CODE:7318.22.00.00) 130 CTNS ON 4 PLTS |
| 2025-06-30 | OERT101741Y00144 | GOFAST CO LTD | 5666.0 kg | 731816 | NUT INVOICE NO:GF250604-HPFS SHIP TO ADDISON FASTENERS: 196 N. ADDISON RD. AD DISON, IL 60101, USA (H.S.CODE:7318.16) 323 CTNS ON 7 PLTS |
| 2025-06-20 | OERT101741Y00148 | GOFAST CO LTD | 906.0 kg | 731822 | BUSHING INVOICE NO:GF250528-HPFS SHIP TO ADDISON DISTRIBUTION: 288 HOLBOROOK DR WHEELING, IL 60090, USA (H.S.CODE:7318.22)50 CTNS ON 2 PLTS |
| 2025-05-30 | OERT101741Y00099 | GOFAST CO LTD | 3434.0 kg | 731816 | NUT INVOICE NO:GF250507-HPFS SHIP TO ADDISON FASTENERS: 196 N. ADDISON RD. AD DISON, IL 60101, USA (H.S.CODE:7318.16) 180 CTNS ON 5 PLTS |