| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.27 | Average TEU per month: 0.42 |
| Active Months: 4 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.46 |
| Company Name | Shipments |
|---|---|
| REED SMYTHE AND COMPANY | 2 shipments |
| USAMAIN 422 N CHIMNEY ROCK | 2 shipments |
| JAMIE YOUNG COMPANY | 1 shipments |
| JONATHAN ADLER ENTERPRISES LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480220 Uncoated paper and paperboard (not 4801 or 4803); of a kind used as a base for photo-sensitive, heat-sensitive or electro-sensitive paper or paperboard, in rolls or sheets | 1 shipments |
| 700992 Glass mirrors; framed, excluding rear-view mirrors for vehicles | 1 shipments |
| 701810 Glass; beads, imitation pearls, imitation precious or semi-precious stones and similar glass smallwares | 1 shipments |
| 701990 Glass fibres; n.e.c. in heading no. 7019 | 1 shipments |
| 740120 Copper mattes; cement copper (precipitated copper) | 1 shipments |
| 850650 Cells and batteries; primary, lithium | 1 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-09 | FLXT00003206099A | USAMAIN 422 N CHIMNEY ROCK | 597.0 kg | 700992 | ITEM MADE OF FIBRE GLASS NYLONE FABRIC M.S HARDWARE METAL BAMBOO CHIPS. P.O. NO#: 115212 H.S. CODE.: 70099200, 94036000 S.B. NO. 1954622 DT.: 19.05.2025 |
| 2025-04-02 | WLIDMUMNYC250203 | JONATHAN ADLER ENTERPRISES LLC | 152.0 kg | 480220 | PERIMETER PHOTO |
| 2025-02-21 | FLXT00003005006B | USAMAIN 422 N CHIMNEY ROCK | 278.0 kg | 940360 | SIDE TABLE GLOSSY VELLUM GRAY FINISH H.S. CODE.: 94036000 |
| 2025-01-25 | HNLTINA24Q0045 | 2946.0 kg | 701810 | 213 CTNS ( TWO HUNDRED THIRTEEN CARTON ONLY) ITEM MADE OF MDF LEATHER GLASS NYLON BURL WHEET STREW WIRING FIBRE GLASS RAFFIA COTTON EXPORT INVOICE NO : ALM 2425 1113 DT: 30 11 24 PO NO # 113926 GST INVOICE NO EXPO 1117 DT 05-12-2024 S B NO 6289832 & SB DATE - 09-DEC-24 HTS CODE : 70181090, 94032090, 94038900, 44209090, 70099200 TOTAL : 295 PCS FREIGHT COLLECT | |
| 2024-04-23 | ALPJNAVNYC26692 | REED SMYTHE AND COMPANY | 914.0 kg | 740120 | COPPER TRAY |
| 2024-04-23 | ALPJNAVNYC26669 | REED SMYTHE AND COMPANY | 225.0 kg | 850650 | LITHIUM FLUORIDE POWDER |
| 2024-03-13 | HNLTIN24A00049 | JAMIE YOUNG COMPANY | 5118.0 kg | 701990 | 1X40 HQ CONTAINER S.T.C. 366 CTN ( THREE HUNDRED SIXTY SIX CARTON ONLY) ITEM MADE OF MDF FIBER GLASS MDF BONE FABRIC STRAW RAFFIA GLASS LEATHER WARE METAL EXPORT INVOICE NO : ALM 2324 1061 DT: 27 12 23 & PO NO # 113399 GST INVOICE NO EXPO 2324 `1037 DT. 08.01.2024 S B NO & SB DATE - 6613234 DT.09.01.24 HTS CODE : 70199000, 44199090, 44219990, 70099200, 94052900 TOTAL : 456 PCS IEC# 0503058670 [email protected] GSTIN# 06AAECA3471E1Z1 NET WEIGHT 3967.8 KGS FREIGHTCOLLECT |