| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.16 | Average TEU per month: 0.33 |
| Active Months: 3 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.37 |
| Company Name | Shipments |
|---|---|
| UNJ ENTERPRIESE LLC | 7 shipments |
| UNJ ENTERPRISES LLC | 4 shipments |
| AMERICAN HTV SUPPLY INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods | 5 shipments |
| 980100 | 2 shipments |
| 270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) | 1 shipments |
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 540252 Yarn, synthetic; filament, monofilament (less than 67 decitex), of polyesters (not high tenacity or textured), single, twisted more than 50 turns per metre, not for retail sale, not sewing thread | 1 shipments |
| 610990.0 T-shirts, singlets and other vests; knitted or crocheted | 1 shipments |
| 611790 Clothing; parts, knitted or crocheted | 1 shipments |
| 950291 | 1 shipments |
| 970600 Antiques; of an age exceeding one hundred years | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-16 | CTCGF00200HST | AMERICAN HTV SUPPLY INC | 17030.0 kg | 610990.0 | GARMENTS T SHIRTS, POLO SHIRTS, CROP TOP |
| 2025-02-08 | PGSMLHE3352HOU | UNJ ENTERPRIESE LLC | 4180.0 kg | 950291 | GARMENTS JAKETS, HODDIES, TROUSER, SWEAT |
| 2025-01-10 | ACLAMR6011001HUS | AMERICAN HTV SUPPLY INC | 10170.0 kg | 540252 | COTTON & 50% POLYESTER COTTON & 50% POLYESTER |
| 2024-10-09 | PGSMLHE3134HOU | AMERICAN HTV SUPPLY INC | 9330.0 kg | 611790 | GARMENTS HODDIES, TROUSER ,SWEAT SHIRTS MADE |
| 2024-06-27 | SGPVLHR600279 | UNJ ENTERPRIESE LLC | 10030.0 kg | 970600 | BASEBALL JERSEY 100% POLYESTER |
| 2023-12-13 | MAEU233187990 | UNJ ENTERPRIESE LLC | 5410.09 kg | 980100 | 20 FCL CONTAINER CONTAINING ============================= ====== 282 CARTONS OF SPORTS GOODS AS PER INVOICE NO: AB I-030-2023 DATED: 04-11-2023 FI NO: BIP-EXP-098712-261020 23 BIP-EXP-09527 5-04102023 BIP- EXP-089945-07092023 BIP-EXP-0856 53-16082023 FREIGHT PREAID |
| 2023-09-08 | CTCGCSL01554DAL | UNJ ENTERPRIESE LLC | 4060.0 kg | 270730 | GARMENTS M/O POLYESTER. |
| 2023-06-23 | EGAMKHI24492L | UNJ ENTERPRIESE LLC | 3325.0 kg | 630691 | SPORTS GOODS |
| 2023-01-03 | CTCGCSL01427DAL | UNJ ENTERPRIESE LLC | 840.0 kg | 630691 | SPORTS GOODS |
| 2022-12-13 | EGAMKHI23052L | UNJ ENTERPRIESE LLC | 2490.0 kg | 630691 | SPORTS GOODS |
| 2022-11-08 | EGAMKHI22761L | UNJ ENTERPRISES LLC | 3470.0 kg | 630691 | SPORTS GOODS |
| 2022-08-17 | FTSTGAL00135607 | UNJ ENTERPRISES LLC | 2515.0 kg | 980100 | SPORTS GOODS AS PER INVOICE NO. ABI-009-2022 DATED: 13.07.2022 FINANCIAL INSTRUMENT NO. BIP-EXP-012232-31052022 BIP-EXP-016296-30062022 DDC COLLECT |
| 2022-07-06 | EGAMKHI21654L | UNJ ENTERPRISES LLC | 3470.0 kg | 630691 | SPORTS GOODS |
| 2022-06-26 | PLKVSKTNYC220183 | UNJ ENTERPRISES LLC | 235.0 kg | 350699 | TOOL POUCH AS PER INVOICE NO. ABI-006-2022 DATED: 11.05.2022 FINANCIAL INSTRUMENT NO. BIP-EXP-005644-07042022 NET WEIGHT: 220.00 KGS DDC COLLECT |