| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 1.17 | Average TEU per month: 2.09 |
| Active Months: 8 | Average TEU per Shipment: 1.79 |
| Shipment Frequency Std. Dev.: 1.27 |
| Company Name | Shipments |
|---|---|
| DIG AIRGAS CO LTD | 9 shipments |
| PHU MY GIA CO LTD | 3 shipments |
| QUEHENBERGER AIR OCEAN GMBH | 3 shipments |
| APL APOLLO TUBES COMPANY LLC | 1 shipments |
| CARGO PARTNER B V | 1 shipments |
| FORWARDING AFRICAN TRANSPORT SERV | 1 shipments |
| PACE CHANGZHOU TEXTILES CO LTD | 1 shipments |
| ZHONGSHAN WEI LI TEXTILE CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 280429 Hydrogen, rare gases and other non-metals : Gases, rare; other than argon | 9 shipments |
| 940179 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with metal frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 3 shipments |
| 842541.0 Pulley tackle and hoists other than skip hoists; winches and capstans; jacks | 2 shipments |
| 480269.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard | 1 shipments |
| 580121 Fabrics; woven pile and chenille fabrics, other than fabrics of heading no. 5802 or 5806 : Fabrics; woven pile, of cotton, uncut weft pile fabrics, other than fabrics of heading no. 5802 or 5806 | 1 shipments |
| 630252 Bed linen, table linen, toilet linen and kitchen linen | 1 shipments |
| 720291 Ferro-alloys : Ferro-alloys; ferro-titanium and ferro-silico-titanium | 1 shipments |
| 760720 Aluminium foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.2mm : Aluminium; foil, backed with paper, paperboard, plastics or similar backing materials, of a thickness (excluding any backing) not exceeding 0.2mm | 1 shipments |
| 902139 Orthopaedic appliances; including crutches, surgical belts and trusses; splints and other fracture appliances; artificial parts of the body; hearing aids and other which are worn, carried or implanted in the body to compensate for a defect or disability : Artificial parts of the body; excluding artificial joints | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-23 | MAEU256708143 | QUEHENBERGER AIR OCEAN GMBH | 12801.5 kg | 842541.0 | DRAINAGE SYSTEMS HS CODE |
| 2025-08-23 | MAEU257414070 | QUEHENBERGER AIR OCEAN GMBH | 18529.56 kg | 842541.0 | DRAINAGE SYSTEMS HS CODE |
| 2025-08-16 | MAEU256770549 | QUEHENBERGER AIR OCEAN GMBH | 14023.04 kg | 760720 | LT 6PLY CLEAR FILM 960MM LT 14PLY WHITE 1550 MM DELIVERY NOTE 5130209186 5130209187 HS CODE 760720 |
| 2025-08-03 | MAEU254010429 | APL APOLLO TUBES COMPANY LLC | 25231.5 kg | 480269.0 | NEWLY PRODUCED PRIME QUALITY HOLLOW STRUCTURAL SECTIONS (HSS) TOTAL NO OF BUNDLES TO TAL NET WEIGHT . KGS TOTAL GROSS WEIG HT . KGS THEORETICAL WEIGHT . MT |
| 2025-07-22 | DWSH951790342 | PACE CHANGZHOU TEXTILES CO LTD | 1017.0 kg | 630252 | LADIES KNIT DRESS LADIES KNIT TOPS |
| 2025-06-12 | UVSAUNSA2505518 | DIG AIRGAS CO LTD | 17639.0 kg | 280429 | LIQUID HELIUM |
| 2025-05-26 | UVSAUNSA2505104 | DIG AIRGAS CO LTD | 17710.0 kg | 280429 | LIQUID HELIUM |
| 2025-05-26 | UVSAUNSA2505105 | DIG AIRGAS CO LTD | 17700.0 kg | 280429 | LIQUID HELIUM |
| 2025-05-01 | UVSAUNSA2504063 | DIG AIRGAS CO LTD | 17660.0 kg | 280429 | LIQUID HELIUM |
| 2025-04-08 | UVSAUNSA2503402 | DIG AIRGAS CO LTD | 17480.0 kg | 280429 | LIQUID HELIUM |
| 2025-03-30 | UVSAUNSA2503128 | DIG AIRGAS CO LTD | 17610.0 kg | 280429 | LIQUID HELIUM |
| 2025-03-14 | UVSAUNSA2503012 | DIG AIRGAS CO LTD | 17370.0 kg | 280429 | LIQUID HELIUM |
| 2025-02-21 | UVSAUNSA2502002 | DIG AIRGAS CO LTD | 17580.0 kg | 280429 | LIQUID HELIUM |
| 2025-01-23 | UVSAUNSA2501010 | DIG AIRGAS CO LTD | 17647.0 kg | 280429 | LIQUID HELIUM |
| 2022-06-25 | BANQSGN4069856 | PHU MY GIA CO LTD | 2707.0 kg | 940179 | GARDEN FURNITURE HS CODE 9401790011 SCAC CODE BANQ HBL SGN4069856 SC 800000-1 ACI CODE 8041 |
| 2022-06-25 | BANQSGN4069854 | PHU MY GIA CO LTD | 2707.0 kg | 940179 | GARDEN FURNITURE HS CODE 9401790011 SCAC CODE BANQ HBL SGN4069854 SC 800000-1 ACI CODE 8041 FREIGHT COLLECT AT KN MTR FS BY NOTIFY PARTY |
| 2022-06-25 | BANQSGN4069843 | PHU MY GIA CO LTD | 2707.0 kg | 940179 | GARDEN FURNITURE HS CODE 9401790011 SCAC CODE BANQ HBL SGN4069843 SC 800000-1 ACI CODE 8041 |
| 2022-04-07 | SHPT17357323 | CARGO PARTNER B V | 7472.0 kg | 580121 | FABRICS |
| 2021-12-10 | KYSITORP2100283D | ZHONGSHAN WEI LI TEXTILE CO LTD | 302.0 kg | 902139 | SPORTING GOODS BODY INSERT:100%POLYESTER;LINI |
| 2021-09-13 | MAEU212218407 | FORWARDING AFRICAN TRANSPORT SERV | 54218.81 kg | 720291 | FERRO CHROME FERRO CHROME |