| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.75 | Average TEU per month: 1.21 |
| Active Months: 3 | Average TEU per Shipment: 1.61 |
| Shipment Frequency Std. Dev.: 1.42 |
| Company Name | Shipments |
|---|---|
| ETALADY YANGJIANG CO LTD | 2 shipments |
| NGOC PHUONG NAM TRADE COMPANY | 2 shipments |
| ANQING YOUCARE IM & EX CO LTD | 1 shipments |
| BINH PHUOC GLOVES JOINT STOCK COMPA | 1 shipments |
| DAT THANH INTERNATIONAL INDUSTRIAL LOT T 2A | 1 shipments |
| THUAN PHONG CO LTD | 1 shipments |
| TPP INVESTMENT COMMERCIAL SERVICES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 100640 Rice : Cereals; rice, broken | 2 shipments |
| 330430 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : Cosmetic and toilet preparations; manicure or pedicure preparations | 1 shipments |
| 330430.0 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations | 1 shipments |
| 400291.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip | 1 shipments |
| 420299.0 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 | 1 shipments |
| 520299.0 Cotton waste (including yarn waste and garnetted stock) | 1 shipments |
| 900651.0 Cameras, photographic (excluding cinematographic); photographic flashlight apparatus and flashbulbs other than discharge lamps of heading no. 8539 | 1 shipments |
| 940430.0 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-05-21 | TWWMOHN3W0326028 | ETALADY YANGJIANG CO LTD | 4946.0 kg | 330430 | MANICURE KIT PEDICURE KIT PUMICE BAR |
| 2026-05-06 | TWWM3WHAN0326018 | NGOC PHUONG NAM TRADE COMPANY | 18500.0 kg | 100640 | VIETNAM ST25 RICE 5% BROKEN GLUTINOUS RICE 5%BROKEN TOTAL NET WEIGHT: 18.000 MTS TOTAL GR OSS WEIGHT: 18.500 MTS TOTAL NUMBER OF BAGS: 1,555 BAGS |
| 2026-04-30 | TWWM3WHAN0326010 | THUAN PHONG CO LTD | 18160.0 kg | 100640 | , CARTONS OF: CARTONS OF RICE PAPER. HS CODE: CARTONS OF RICE NOODLE. HS CODE: CARTONS OF RICE VERMIC ELLI. HS CODE: CARTONS OF HUE RI CE VERMICELLI. HS CODE: CARTONS OF COCONUT WATER. HS CODE: NET WEIGH T: ,. KGS |
| 2026-04-21 | TWWMOHN3W0226041 | ETALADY YANGJIANG CO LTD | 7555.0 kg | 330430.0 | PEDICURE SPA PEDICURE KIT PUMICE BAR |
| 2026-04-02 | TWWM3WHAN0226013 | BINH PHUOC GLOVES JOINT STOCK COMPA | 18533.0 kg | 400291.0 | LATEX GLOVES (HS CODE ..) |
| 2026-04-02 | TWWM3WHAN0226014 | NGOC PHUONG NAM TRADE COMPANY | 18560.0 kg | 940430.0 | VIETNAM ST RICE % BROKEN TOTAL NET WEIGHT: . MTS TOTAL GROSS WEIGHT: . MTS TO TAL NUMBER OF BAGS: , BAGS |
| 2026-03-20 | DWSHVNLRF2602001 | TPP INVESTMENT COMMERCIAL SERVICES | 7562.0 kg | 900651.0 | TICKET BOOK,TOE SEPARATOR EVA,WAXING ROLL,FACE MASK,EVA SLIPPER FOLDER CARO .MM |
| 2026-03-20 | DWSHVNLRF2602002 | DAT THANH INTERNATIONAL INDUSTRIAL LOT T 2A | 3552.0 kg | 420299.0 | PLASTIC BAGS |
| 2026-03-08 | SQHNSHZG26011167 | ANQING YOUCARE IM & EX CO LTD | 15993.0 kg | 520299.0 | STERILIZATION POUCH COTTON SLIVER |