| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.75 | Average TEU per month: 1.17 |
| Active Months: 5 | Average TEU per Shipment: 1.56 |
| Shipment Frequency Std. Dev.: 1.22 |
| Company Name | Shipments |
|---|---|
| DASAN NETWORK SOLUTIONS INC | 3 shipments |
| BOWEI TECHNOLOGY CO LTD | 2 shipments |
| GONGJIN ELECTRONICS HK LTD | 2 shipments |
| GONGJIN ELECTRONIC HONG KONG LTD | 1 shipments |
| LIGENTCOMM CO LTD | 1 shipments |
| TAICANG TONGWEI ELECTRONICS CO LT | 1 shipments |
| TONGWEI ELECTRONICS VIETNAM CO LT | 1 shipments |
| TONGWEI ELECTRONICS VN CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 830230.0 Base metal mountings, fittings and similar articles for furniture, doors, staircases, windows, trunks, chests etc, castors with mountings of base metal, automatic door closers of base metal | 2 shipments |
| 847050.0 Calculating machines and pocket-size data recording, reproducing and displaying machines with calculating functions; accounting machines, postage-franking machines, ticket-issuing machines and similar, incorporating a calculating device; cash registers | 2 shipments |
| 851762 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 : Communication apparatus (excluding telephone sets or base stations); machines for the reception, conversion and transmission or regeneration of voice, images or other data, including switching and routing apparatus | 2 shipments |
| 170290.0 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel | 1 shipments |
| 701931.0 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) | 1 shipments |
| 732690 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in heading 7326 | 1 shipments |
| 950320.0 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-17 | BANQ1070176014 | BOWEI TECHNOLOGY CO LTD | 1401.0 kg | 847050.0 | OPTICAL NETWORK TERMINAL |
| 2025-12-17 | BANQ1070284546 | GONGJIN ELECTRONIC HONG KONG LTD | 172.0 kg | FIBERTRAY HS CODE: | |
| 2025-11-03 | BANQ1069358537 | BOWEI TECHNOLOGY CO LTD | 3500.0 kg | 847050.0 | OPTICAL NETWORK TERMINAL HS CODE |
| 2025-10-22 | BANQ1069597575 | TONGWEI ELECTRONICS VN CO LTD | 3143.0 kg | 830230.0 | GPON PRODUCTS ZNID-GPON- A -NA XG PO ZN , ZN HS CODE: CTNS= PLTS |
| 2025-10-17 | DMALDZI399443 | GONGJIN ELECTRONICS HK LTD | 6996.0 kg | 950320.0 | GPON PRODUCTSMODEL GN GPON PRODUCTSMODEL XG |
| 2025-10-11 | BANQ1069920474 | LIGENTCOMM CO LTD | 246.0 kg | 170290.0 | TRANSCEIVER (TRX) INVOICE NO.: THKD H.S.CODE: . . TOTAL PALLETS ( CARTONS) SCAC : BANQ FOR AMS HBL NO. BANQ EXPORTER NAME : LIGENTCOMM CO., LTD CARTONS GW KGS . CBM |
| 2025-10-10 | BANQ1069601116 | TAICANG TONGWEI ELECTRONICS CO LT | 1317.0 kg | 830230.0 | FIBERTRAY PO# ZN PO# ZN PO# ZN PO# ZN PO# HS CODE: |
| 2025-09-05 | DMALHANA59855 | GONGJIN ELECTRONICS HK LTD | 1453.0 kg | GPON PRODUCTS | |
| 2025-08-23 | DMALHANA55990 | TONGWEI ELECTRONICS VIETNAM CO LT | 404.0 kg | 701931.0 | NONWOVEN DISPOSABLE POLYETHYLENE PRODUCTS - COVERALL |
| 2022-06-15 | BANQSEL6971466 | DASAN NETWORK SOLUTIONS INC | 887.0 kg | 851762 | NETWORK EQUIPMENT HS-CODE 8517623900 7326.90-9000 INVOICE NO. 467D211201_76796 467D220503_77108&ETC |
| 2021-11-28 | BANQSEL6946557 | DASAN NETWORK SOLUTIONS INC | 1015.0 kg | 732690 | NETWORK EQUIPMENT HS-CODE 7326909000 INVOICE NO. 467D210924_77086 &ETC_VESSEL 467D210924_77078-18 . |
| 2021-10-04 | BANQSEL6939574 | DASAN NETWORK SOLUTIONS INC | 1010.0 kg | 851762 | NETWORK EQUIPMENT HS-CODE 8517623900 INVOICE NO. 467D210802_77078-15 |