| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| RICKTER COMPOSITES CO LTD | 2 shipments |
| HYUTEX INTERNATIONAL CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330720 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not : Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants | 1 shipments |
| 820411.0 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles | 1 shipments |
| 890392 Yachts and other vessels; for pleasure or sports, rowing boats and canoes : Motorboats; (other than outboard motorboats), for pleasure or sports, other than inflatable | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-28 | GPBBGLLAX2511016 | HYUTEX INTERNATIONAL CORP | 682.0 kg | 820411.0 | PARTS OF WATERSKI INTAKE GRATE ALUMINUM TRIM LEVER WATER BOX FIBER CHIN PAD HS CODE: . / . / . / . |
| 2022-06-28 | EGLV050250147693 | RICKTER COMPOSITES CO LTD | 1376.0 kg | 330720 | PERSONAL WATERCRAFT PERSONAL WATERCRAFT JET SKI COMPOSITE PARTS INVOICE NO. 2565 5-001 DATE 13/5/2022 N.W. 1,062.35 KGS. . @ TAX ID NO.0105545117805 (HEAD OFFICE) @@ [email protected] |
| 2021-03-28 | HLCUBKK2101AZNX0 | RICKTER COMPOSITES CO LTD | 881.0 kg | 890392 | PERSONAL WATERCRAFT JET SKI COMPOSITE PARTS SN TH-RKC-01678-J-21-FS-EDGE (TC-1762) VK ACCESSORIES SN TH-RKC-01679-J-20-XFR-LT (TC-1759) SN TH-RKC-01696-L-21-FS-EDGE (TC-1786) SN TH-RKC-01684-K-20-XFS-CBC (BLOWSION1819) SN TH-RKC-01688-K-20-FR-EDGE (KIRK OLSON -1799) SN TH-RKC-01707-A-21-FR-EDGE (AZ-RUSH -1800) SN TH-RKC-01695-L-21-XFS-CBC (THRUST-1785) SN TH-RKC-01697-L-21-FS-EDGE (THRUST-1787) EDGE-FS-F-BL-RD-NEO RICKTER FS2 GLASS (EDGE-BLK/BL/RED-NEO) SN TH-RKC-01698-L-21-FS-EDGE (THRUST-1788) SN TH-RKC-01701-L-21-FR-EDGE (BLOWSION1819) SN TH-RKC-01686-K-20-NINJA-X (RRP) SN TH-RKC-01683-K-20-XFR-LT (RRP1772) CARTONA CARTONB INVOICE NO 2564 2-001 HS CODE 8903 92, 6815 10 FREE TIME 14 DAYS DETENTION AT DESTINATION XTOMHOTPRODUCTSUSA.COM |