| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.20 | Average TEU per month: 0.38 |
| Active Months: 4 | Average TEU per Shipment: 1.12 |
| Shipment Frequency Std. Dev.: 0.41 |
| Company Name | Shipments |
|---|---|
| LINDON CO LTD | 5 shipments |
| FUDCO | 2 shipments |
| I&S CO LTD | 2 shipments |
| ALFARAN TRAILERS LTD | 1 shipments |
| HUNAN RUNBO BUSINESS AND TRADE CO LTD | 1 shipments |
| ISLA AND FRASER LTD | 1 shipments |
| MIDAYA CERAMIC COMPANY PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 732399 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel : Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 | 3 shipments |
| 392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 | 2 shipments |
| 911110 Watch cases and parts thereof : Watch cases; of precious metal or of metal clad with precious metal | 2 shipments |
| 330510 Hair preparations; for use on the hair : Hair preparations; shampoos | 1 shipments |
| 350699.0 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight | 1 shipments |
| 441520 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; pallets, box pallets and other load boards; pallet collars | 1 shipments |
| 591110 Textile products and articles for technical uses; specified in note 7 to this chapter : Textile fabric, felt & felt-lined woven fabrics, coated/covered/laminated with rubber, leather or other material, for card clothing, similar fabrics used for technical purposes, including rubber impregnated narrow velvet fabrics to cover weaving spindles | 1 shipments |
| 842111 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases : Centrifuges; cream separators | 1 shipments |
| 950100 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-23 | DWSHULCSAV251145 | MIDAYA CERAMIC COMPANY PVT LTD | 3493.0 kg | 350699.0 | X GP CONTAINERTOTAL CARTONS CONTAIN ( PALLETS) PCS CERAMIC TABLEWAREHS CODE . TOTAL NET WEIGHT . KGS |
| 2025-07-17 | ENSGZ25003105 | LINDON CO LTD | 3509.0 kg | 911110 | METAL BASKET METAL HANGER |
| 2025-04-28 | ENSGZ25001149 | LINDON CO LTD | 8453.0 kg | 911110 | METAL BASKET METAL HANGER |
| 2025-01-25 | ENSGZ24007374 | LINDON CO LTD | 8400.0 kg | 732399 | METAL BASKET METAL HANGER HS CODE:732399 |
| 2024-11-10 | ENSGZ24005582 | LINDON CO LTD | 3356.0 kg | 732399 | METAL BASKET METAL HANGER HS CODE:732399 |
| 2024-03-10 | MEDUVV032200 | ALFARAN TRAILERS LTD | 5000.0 kg | 950100 | CHILDREN PRODUCTS, CLOTHING AND ACCESSORIES NET WEIGHT: 4800 KGS |
| 2023-11-08 | NAQAZ23006652 | LINDON CO LTD | 1134.0 kg | 732399 | METAL HANGER HS CODE 7323990000 4 PKGS CONTAIN 457 CTNS |
| 2022-04-25 | CUIAFMSXJ0026050 | ISLA AND FRASER LTD | 230.0 kg | 591110 | STC BABY COMFORTERS BLANKETS AND CLOTHING |
| 2022-04-20 | HNLTNBA2200599 | HUNAN RUNBO BUSINESS AND TRADE CO LTD | 610.0 kg | 441520 | YOGA MAT GOODS BE PACKED WITH GREEN PALLET ORPLYWOOD PALLET |
| 2022-02-17 | PSIDUSE058980 | FUDCO | 380.0 kg | 842111 | PURIFYING DAY CREAM 10ML & REVIVING FACIAL WASH 20ML |
| 2021-11-11 | SHKK410912166075 | I&S CO LTD | 10610.0 kg | 392690 | KIDS PLAYMAT TOTTER AND TUMBLE PLAYMAT INVOICE NO. TTUS04 HS CODE 3926.90 |
| 2021-10-11 | PSIDUSE058322 | FUDCO | 1500.0 kg | 330510 | TONGUE CLEANER, GIFT BOXES, COTTON BAGS, LEAFLETS, HAIR OILS, SHAMPOOS & CONDITIONERS |
| 2021-06-30 | SHKK410912053481 | I&S CO LTD | 14133.0 kg | 392690 | - TOTAL 1,515 CTNS 14133.000 KGS 90.020 CBM KIDS PLAYMAT TOTTER AND TUMBLE PLAYMAT INVOICE NO. TTUS01 HS CODE 3926.90 |