| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| TOY INDUSTRIES PTE LTD | 5 shipments |
| FUNZ CENTRE PTE LTD | 4 shipments |
| AZURE MOTORSPORT SDN BHD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 950349 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds | 8 shipments |
| 691310 Statuettes and other ornamental ceramic articles : Ceramic statuettes and other ornamental ceramic articles, of porcelain or china | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-06-26 | UASI7802676332 | AZURE MOTORSPORT SDN BHD | 419.0 kg | 950349 | TOYS |
| 2021-02-03 | UASI7801451097 | FUNZ CENTRE PTE LTD | 1910.0 kg | 950349 | TOYS |
| 2021-02-03 | UASI7801451086 | TOY INDUSTRIES PTE LTD | 3116.0 kg | 950349 | TOYS INVOICE 2020012099SEA2 |
| 2021-01-27 | UASI7801405392 | FUNZ CENTRE PTE LTD | 2650.0 kg | 691310 | TOYS HS CODE 691310 INVOICE HQ0100003832 |
| 2021-01-14 | UASI7801252151 | FUNZ CENTRE PTE LTD | 1261.0 kg | 691310 | TOYS HS CODE 691310 INVOICE HQ0100003780 3 781. |
| 2021-01-14 | UASI7801252140 | TOY INDUSTRIES PTE LTD | 1088.0 kg | 950349 | TOYS INVOICE 2020012099SEA1. |
| 2021-01-03 | UASI7801179067 | AZURE MOTORSPORT SDN BHD | 345.0 kg | 950349 | TOYS |
| 2020-12-23 | UASI7800949530 | FUNZ CENTRE PTE LTD | 2623.0 kg | 691310 | TOYS HS CODE 691310 INVOICE HQ0100003667. |
| 2020-12-23 | UASI7800949134 | TOY INDUSTRIES PTE LTD | 1979.0 kg | 950349 | TOYS INVOICE 2020010099SEA2 |
| 2020-12-17 | UASI7801071729 | TOY INDUSTRIES PTE LTD | 709.0 kg | 950349 | ON 4 PALLETS TOYS INVOICE 2020011099SEA1 |
| 2020-12-01 | UASI7800997479 | TOY INDUSTRIES PTE LTD | 920.0 kg | 950349 | ON 5 PALLETS TOYS INVOICE 2020010099SEA3 |