| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.54 |
| Active Months: 3 | Average TEU per Shipment: 1.30 |
| Shipment Frequency Std. Dev.: 0.70 |
| Company Name | Shipments |
|---|
| HS Code | 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 | 2 shipments |
| 392310 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods | 1 shipments |
| 420221 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of leather or of composition leather | 1 shipments |
| 420299 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-27 | GLPQGLPQ000396 | 1510.0 kg | 480269.0 | TOTAL BOXES ONLY PACKING MATERIAL, JUCO BA G, GUARANTEE CARD, MANUAL, VELVET POUCH INV NO : E - FOC DATE: . . HS CODE: , , , SB NO: DATE: - - TOTAL NET WEIGHT: . KGS TOTAL GROSS WEIGHT: . KGS FR IGHT COLLECT | |
| 2025-09-12 | GLPQGLPQ000395 | 302.0 kg | 480269.0 | TOTAL BOXES ONLY STORE FIXTURES PACKING MA TERIAL, JUCO BAG INV NO : E - FOC DATE: . . HS CODE: HS CODE: SB NO: DATE: - - TOTAL NET W EIGHT: . KGS TOTAL GROSS WEIGHT: . KGS FRIGHT COLLECT | |
| 2025-05-17 | GLPQGLPQ000335 | 1545.0 kg | 420299 | TOTAL 47 CARTONS TOTAL FOURTY SEVEN CARTONS STORE FIXTURESPACKING MATERIAL,JUCO BAG, GUARANTEE CARD,MANUAL,POUCH HS CODE:42029900,4202 2110,49070090,59119090 INVOICE NO:E24-25FOC107 DATE:22.03.2025 SB.NO:9489385 DATE:29.03.2 025 TOTAL NET WEIGHT:1390.500K | |
| 2025-03-27 | GLPQGLPQ000304 | 1737.0 kg | 420221 | TOTAL 50 CARTON STORE FIXTURESJUCO BAG,PACKI NG MATERIAL, MANUAL AND VELVET POUCH HS CODE :42022110,42029900,49070090 AND 59119090 INVOICE NO:E24-25FOC084 DATE:28.01.2025 SB.NO:79 17374 DATE:05.02.2024 TOTAL NET WEIGHT:1549.000 KGS TOTAL GROSS WEIGHT:1737 | |
| 2025-03-27 | GLPQGLPQ000303 | 210.0 kg | 392310 | TOTAL 7 CARTON STORE FIXTURESDISPLAY TRAYS HS CODE: 39231020,42022110,42029900,49070090 INVOICE NO:E24-25FOC085 DATE:28.01.2025 SB. NO:7917317 DATE:05.02.2024 TOTAL NET WEIGHT:206.5 KGS TOTAL GROSS WEIGHT:210.50 KGS FREIGHT PREPAID |
| 1030 PEACHTREE PARKWAY CUMMING GA 30041 US |
|---|