| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ARSHAD CORP | 4 shipments |
| GUANGZHOU OYES LEATHER PRODUCTS CO | 1 shipments |
| JEWEL COFFEE ROASTERS PTE LTD | 1 shipments |
| SENYU PACKAGES SHENZHEN CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 600624 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 : Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, printed | 4 shipments |
| 090190 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; husks and skins, coffee substitutes containing coffee in any proportion | 1 shipments |
| 482020 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; exercise books | 1 shipments |
| 550110 Synthetic filament tow : Fibres; synthetic filament tow, of nylon or other polyamides | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-30 | SDBJ8800008319 | JEWEL COFFEE ROASTERS PTE LTD | 576.0 kg | 090190 | COFFEE |
| 2021-08-21 | CCFESZX2117650 | GUANGZHOU OYES LEATHER PRODUCTS CO | 1333.0 kg | 550110 | NYLON BAG . . |
| 2021-08-13 | CUIAFMSXJ0020938 | SENYU PACKAGES SHENZHEN CO LTD | 4939.0 kg | 482020 | EDUCATION PRODUCTS AND BOOKS FOR TEACHERS AND PARENTS |
| 2021-08-12 | FTSTGAL00128296 | ARSHAD CORP | 14803.0 kg | 600624 | 839 CARTONS EUGHT HUNDRED THIRTY NINE CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202103955 100% COTTON PIGMENT PRINTED SHEET SETS AS PER SALES PROFORMA INVOICE ACL-202001191 FORM E # SMB-2021-0000000762 DATE : 05-MAY-2021 |
| 2021-08-12 | FTSTGAL00128339 | ARSHAD CORP | 14725.0 kg | 600624 | 852 CARTONS EIGHT HUNDRED FIFTY TWO CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202103981 100% COTTON PIGMENT PRINTED SHEET SETS AS PER SALES PROFORMA INVOICE ACL-202001191 FORM E # SLB-2021-0000002781 DATE : 18-MAY-2021 . |
| 2021-06-12 | FTSTGAL00127527 | ARSHAD CORP | 15452.0 kg | 600624 | 847 CARTONS EIGHT HUNDRED FORTY SEVEN CARTONS ONLY GOODS AS PER INVOICE NO. ACL-202103848 100% COTTON PIGMENT PRINTED SHEET SET AS PER SALESPROFORMA INVOICE ACL-202001191 FORME # SMB-2021-0000000541 DATE : 31-MAR-2021 . |
| 2021-06-12 | FTSTGAL00127387 | ARSHAD CORP | 14764.0 kg | 600624 | 872 CARTONS EIGHT HUNDRED SEVENTY TWO CARTONS OLY GOODS AS PER INVOICE NO .ACL-202103853 100 % COTTON PIGMENT PRINTED SHEET SET AS PER SALESPROFORMA INVOICE ACL-202001191 FORM E NO : SMB-2021-000000560 DATE : 02-APR-2021 |