| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.46 | Average TEU per month: 2.00 |
| Active Months: 2 | Average TEU per Shipment: 4.00 |
| Shipment Frequency Std. Dev.: 1.39 |
| Company Name | Shipments |
|---|---|
| WORLD IMPEX SUPPLY LIMITED | 2 shipments |
| ASIATIK LTD | 1 shipments |
| CHINA QIAN TRADE LIMITED | 1 shipments |
| COSMETECH MABLY INTERNATIONAL H K LTD | 1 shipments |
| COSMOPAK | 1 shipments |
| UNIVERSAL HOUSEWARES DIV OF UNIVERSAL TRADE CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 2 shipments |
| 691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china : Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china | 2 shipments |
| 321511 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid : Ink; for printing, black, whether or not concentrated or solid | 1 shipments |
| 420222 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 sheeting of plastics or of textile materials | 1 shipments |
| 420232 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; of a kind normally carried in the pocket or in the handbag, with outer surface of sheeting of plastics or of textile materials | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-27 | MAEU250274660 | COSMOPAK | 3475.94 kg | 210690 | 98 CARTONS CY MOCHILA DANTE T 2 1470 PCS CODE: 210109641 PO: 102350492-10 117 CARTONS CY MALETIN BLOOM T2 1754 PC S CODE: 210108963 PO: 102350 493-10 53 CARTONS CY BOLSO AIDE T2 1050 PCS CODE: 21010 8244 PO: 102350494-10 64 CA RTONS CY BOLSO ADALIA 1280 P |
| 2025-01-13 | MAEU245145406 | WORLD IMPEX SUPPLY LIMITED | 91801.38 kg | 691200 | 1500 CARTONS 12PCS DINNER SET (VAJILLA 12 PIEZAS JASP MUGS) HS CODE:691200 1500 CARTONS 12PCS DINNER SET (VAJILLA 12 PIEZAS JASP MUGS) HS CODE:691200 1500 CARTONS 12PCS DINNER SET (VAJILLA 12 PIEZAS JASP MUGS) HS CODE:691200 1500 CARTONS 12PCS DINNER SET (VAJILLA 12 PIEZAS JASP MUGS) HS CODE:691200 |
| 2025-01-13 | MAEU245774330 | CHINA QIAN TRADE LIMITED | 4037.95 kg | 420222 | 68 CARTONS HANDBAG HS CODE:4 202220000 10 CARTONS COIN PU RSE HS CODE:4202320000 8 PAC KAGES COIN PURSE HS CODE:42 02320000 67 CARTONS LUNCHBOX HS CODE:4202920000 40 CARTON S HANDBAG HS CODE:4202220000 65 CARTONS WEEKENDER BAG HS CODE:4202129000 |
| 2025-01-13 | MAEU245745244 | WORLD IMPEX SUPPLY LIMITED | 105112.73 kg | 691200 | 1374 CARTONS 12PCS DINNER SET (VAJILLA 12 PIEZAS JASP MUGS) HS CODE:691200 1374 CARTONS 12PCS DINNER SET (VAJILLA 12 PIEZAS JASP MUGS) HS CODE:691200 1374 CARTONS 12PCS DINNER SET (VAJILLA 12 PIEZAS JASP MUGS) HS CODE:691200 1374 CARTONS 12PCS DINNER SET (VAJILLA 12 PIEZAS JASP MUGS) HS CODE:691200 1374 CARTONS 12PCS DINNER SET (VAJILLA 12 PIEZAS JASP MUGS) HS CODE:691200 |
| 2025-01-13 | MAEU245146156 | COSMETECH MABLY INTERNATIONAL H K LTD | 4709.28 kg | 420232 | 15 CARTONS CUSTOMER PO:102325 096-10 CUSTOMER CODE:21010366 8 PRODUCT NAME:CY SPRINKLES TOILETRY T2 CY NECESER SPRIN KLES T2 100% POLYESTER TOILET RY 100% POLYESTER NECESER 68 0 PCS /15CTNS (HS CODE: 420 232) 74 CARTONS CUSTOMER PO :102325097-10 CUSTOMER CODE:2 10107116 PRODUCT NAME:CY LINE TTE BAG CY BOLSO LINETTE 10 0% PVC BAG 100% POLYVINYL CHL ORIDE BOLSO 1,170 PCS /74CT NS (HS CODE: 420222) 10 CART ONS CUSTOMER PO:102325098-10 CUSTOMER CODE:210107117 PRO DUCT NAME:CY KATARINA BAG CY BOLSO KATARINA 100% PVC BAG 100% POLYVINYL CHLORIDE BOLSO 200 PCS /10CTNS (HS CODE: 420222) 4 CARTONS CUSTOMER PO#:102325100-10 CUSTOMER IT EM#: 210107217 DESCRIPTION: C Y WONDER EYES EYE SET SET DE OJOS WONDER EYES 490 SETS /4CTNS (HS CODE: 960329) 91 CARTONS CUSTOMER PO:10232510 1-10 CUSTOMER CODE:210108144 PRODUCT NAME:CY KARINA BAG T2 CY BOLSO KARINA T2 100% PV C BAG 100% POLYVINYL CHLORIDE BOLSO 1,820 PCS /91CTNS ( HS CODE: 420222) 37 CARTONS CUSTOMER PO:102325102-10 CUS TOMER CODE:210108145 PRODUCT NAME:CY KAEL WRISTLET T2 CY PORTATODO KAEL T2 100% PVC W RISTLET 100% POLYVINYL CHLORI DE PORTATODO 1,480 PCS /37 CTNS (HS CODE: 420222) 47 C ARTONS CUSTOMER PO:102326223- 10 CUSTOMER CODE:210107121 P RODUCT NAME:CY CESSI BAG CY MORRAL CESSI 96% PVC 4% POLYE STER BAG 96% POLYVINYL CHLORI DE 4% POLYESTER MORRAL 1,5 00 PCS /47CTNS (HS CODE: 4 20222) 56 CARTONS CUSTOMER P O:102327218-10 CUSTOMER CODE: 210107097 PRODUCT NAME:CY KER STIN WRISTLET CY PORTATODO KERSTIN 100% PVC WRISTLET 10 0% POLYVINYL CHLORIDE PORTATO DO 2,220 PCS /56CTNS (HS CODE: 420222) 60 CARTONS CUS TOMER PO:102325099-10 CUSTOME R CODE:210107739 PRODUCT NAM E:CY ANETTE BAG T2 CY BOLSO A NETTE T2 100% PVC BAG 100% P OLYVINYL CHLORIDE BOLSO 960 P CS /60CTNS (HS CODE: 42022 2) |
| 2025-01-13 | MAEU245745883 | ASIATIK LTD | 6009.75 kg | 321511 | 52 CARTONS BLACK BACKPACK CY MOCHILA NICOLAS PO: 10232504 0-10 SAP: 210108421 1030 PC S MARCA: CYZONE 104 CARTONS BLACK LUNCHBOX CY LONCHERA J OAQUIN PO: 102325038-10 SAP : 210107149 2080 PCS MARCA: CYZONE 48 CARTONS BLACK BAC KPACK ES MOCHILA ZANDER PO: 102325041-10 SAP: 210107523 950 PCS MARCA: ESIKA 270 CA RTONS BLACK BACKPACK CY MOCH ILA NAILA PO: 102325037-10 SAP: 210107129 5400 PCS MARC A: CYZONE 68 CARTONS CHERRY BACKPACK CY MOCHILA HAYLE T2 PO: 102325039-10 SAP: 21010 7727 1360 PCS MARCA: CYZONE |
| 2023-12-01 | MAEU231578982 | UNIVERSAL HOUSEWARES DIV OF UNIVERSAL TRADE CO | 20737.68 kg | 210690 | 3X40 FT HQ FCL TOTAL 1007 CA RTONS INSULATED CACEROLE SET WHITE SET RECIPIENTES INSULAD OS EC PO#: 102201701-40 SAP: 220046337 12080 SETS INVOI CE NO.: UH-60086/23-24 DT.: 18 .10.2023 INVOICE NO.: UH-6008 7/23-24 DT.: 20.10.2023 INVOI CE NO.: UH-60088/23-24 DT.: 22 .10.2023 S.B. NO.: 4765620 DT .: 19.10.2023 S.B. NO.: 48024 86 DT.: 20.10.2023 S.B. NO.: 4829735 DT.: 22.10.2023 FRE IGTH COLLECT WITH TEL/FAX N O -- ON BEHALF OF ASIATIK L TD. 112 NORTH CURRY STREET CAR SON CITY, NV 89703-4934, USA NIT: E0517402008-4 TEL/FAX: (3 05) 3984108 FLORENCEWISDOM@AS IATIK.NET 3X40 FT HQ FCL TOTAL 1007 CA RTONS INSULATED CACEROLE SET WHITE SET RECIPIENTES INSULAD OS EC PO#: 102201701-40 SAP: 220046337 12080 SETS INVOI CE NO.: UH-60086/23-24 DT.: 18 .10.2023 INVOICE NO.: UH-6008 7/23-24 DT.: 20.10.2023 INVOI CE NO.: UH-60088/23-24 DT.: 22 .10.2023 S.B. NO.: 4765620 DT .: 19.10.2023 S.B. NO.: 48024 86 DT.: 20.10.2023 S.B. NO.: 4829735 DT.: 22.10.2023 FRE IGTH COLLECT WITH TEL/FAX N O -- ON BEHALF OF ASIATIK L TD. 112 NORTH CURRY STREET CAR SON CITY, NV 89703-4934, USA NIT: E0517402008-4 TEL/FAX: (3 05) 3984108 FLORENCEWISDOM@AS IATIK.NET 3X40 FT HQ FCL TOTAL 1007 CA RTONS INSULATED CACEROLE SET WHITE SET RECIPIENTES INSULAD OS EC PO#: 102201701-40 SAP: 220046337 12080 SETS INVOI CE NO.: UH-60086/23-24 DT.: 18 .10.2023 INVOICE NO.: UH-6008 7/23-24 DT.: 20.10.2023 INVOI CE NO.: UH-60088/23-24 DT.: 22 .10.2023 S.B. NO.: 4765620 DT .: 19.10.2023 S.B. NO.: 48024 86 DT.: 20.10.2023 S.B. NO.: 4829735 DT.: 22.10.2023 FRE IGTH COLLECT WITH TEL/FAX N O -- ON BEHALF OF ASIATIK L TD. 112 NORTH CURRY STREET CAR SON CITY, NV 89703-4934, USA NIT: E0517402008-4 TEL/FAX: (3 05) 3984108 FLORENCEWISDOM@AS IATIK.NET |