| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.88 |
| Active Months: 2 | Average TEU per Shipment: 2.62 |
| Shipment Frequency Std. Dev.: 0.78 |
| Company Name | Shipments |
|---|---|
| TIME AHEAD LIMITED | 3 shipments |
| SPLENDID SHOES CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds | 2 shipments |
| 540231 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), textured, of nylon or other polyamides, measuring per single yarn not more than 50 decitex, not for retail sale, not sewing thread | 1 shipments |
| 640299 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics | 1 shipments |
| 846249.0 Machine-tools; (including presses) for working metal by forging, hammering or die-stamping, for bending, folding, straightening, flattening, shearing or punching metal | 1 shipments |
| 870850 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; drive-axles with differential, whether or not provided with other transmission components, and non-driving axles; parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-26 | CMDUCBC0328739 | TIME AHEAD LIMITED | 7060.0 kg | 846249.0 | FREIGHT COLLECT FOOTWEAR PO C A C AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. TOTAL PKGS PK ND NOTIFY:STONEWALL TRADING CO., INC. MO DRIVE, LOS ANGELES, CA ATTN: JASON RODR (JRODRIGUEZ ACIINT.CO |
| 2025-09-25 | CMDUSGN2857282 | SPLENDID SHOES CO LTD | 9208.0 kg | 262060.0 | KINDLY ADD FEE ( , , VND) IN LARA FOR T FREIGHT COLLECT KIDS SHOES S/C - HTS CODE: ND NOTIFY: STONEWALL TRADING INC. MORAGA DRIVE, LOS ANGELES, CA , US ATTN:JASON RODRIGUEZ (JRODRIGUEZ ACIINT.COM) ( ) FTN LAX BROKERAGE FEDEX.COM DORA.PAZ FEDEX.COM |
| 2025-08-30 | CMDUSGN2815328 | 22000.0 kg | 262060.0 | KINDLY ADD FEE ( , , VND) IN LARA FOR T KIDS SHOES S/C - HTS CODE: FREIGHT COLLECT ND NOTIFY:STONEWALL TRADING INC. MORAGA DRIVE, LOS ANGELES, CA , US ATTN:JRODRIGUEZ ACIINT.COM (JRODRIGUEZ ACIINT.COM) ( ) DORA.PAZ FEDEX.COM | |
| 2025-08-01 | CMDUSGN2788266 | 30110.0 kg | 640299 | SHOES S/C 25-4551 HTS CODE: 6402 99 3115 FREIGHT COLLECT 2ND NOTIFY:STONEWALL TRADING INC. 844 MORAGA DRIVE, LOS ANGELES, CA 90049/ ATTN :JASON RODRIGUED (JRODRIGUED ACIINT.COM) ATTN: EDWARD ALBERTO FEDEX.COM FTN LAX BROKERAGE FEDEX.COM DORA.PAZ FEDEX | |
| 2023-11-04 | CMDUCBC0240437 | TIME AHEAD LIMITED | 23790.0 kg | 870850 | FREIGHT COLLECT TOTAL PKGS 916 PK 2ND NOTIFY:STONEWALL TRADING CO., INC. 844 MORAGA DRIVE, LOS ANGELES, CA 90049(JRODRIGUEZ ACIINT.COM) FOOTWEAR ACI B0317R AS PER SHIPPER DECLARED: THIS SHIPMENT CONTAISOLID WOOD PACKING MATERIALS. TOTAL PKGS 916 PK |
| 2023-08-25 | CMDUCBC0235070 | TIME AHEAD LIMITED | 12717.0 kg | 540231 | FREIGHT COLLECT FOOTWEAR ACI B0116 AS PER SHIPPER DECLARED: THIS SHIPMENT CONTAISOLID WOOD PACKING MATERIALS. TOTAL PKGS 500 PK 2ND NOTIFY: STONEWALL TRADING CO., INC. 844 MORAGA DRIVE, LOS ANGELES, CA 90049 ATTN: JASON RODRIGUEZ (JRODRIGUEZ ACIINT.COM) |