| 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 |
|---|---|
| RANDA ACCESSORIES LEATHER GOODS LLC | 5 shipments |
| RANDA ACCESSORIES LATHER GOODS LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481730 Paper and paperboard; boxes, pouches, wallets and writing compendiums containing an assortment of paper stationery | 3 shipments |
| 420231 Cases and containers; of a kind normally carried in the pocket or in the handbag, with outer surface of leather or of composition leather | 2 shipments |
| 890190 Vessels; n.e.c. in heading no. 8901, for the transport of goods and other vessels for the transport of both persons and goods | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-18 | AJIQCCUSE25S21 | RANDA ACCESSORIES LEATHER GOODS LLC | 5897.0 kg | 890190 | 28304 PCS COW LEATHER WALLETS PO NL5192 AND NL5193 BOTH DTD 11 04 2025 NL7961 AND NL7964 BOTH DTD 21 03 2025 AND NL8173 DTD 26 03 2025 |
| 2024-01-26 | PSQJLIGIC5001248 | RANDA ACCESSORIES LEATHER GOODS LLC | 2205.0 kg | 420231 | TOTAL 315 CARTONS 15120 PCS COW LEATHER WALLETS PO # NJ5386,NJ5387,NJ5389 & NJ5390 ALL DTD.18.09.2023 & NJ5428 DTD 19.09.2023 INVOICE NO. 81 EXP 23-24 DT. 21.11.2023 S.B. NO: 5700520 DT: 30.11.2023 HS CODE : 42023120 |
| 2023-09-27 | LIGILIGIC5000746 | RANDA ACCESSORIES LEATHER GOODS LLC | 5126.0 kg | 481730 | LEATHER WALLET |
| 2023-09-01 | LIGILIGIC5000701 | RANDA ACCESSORIES LEATHER GOODS LLC | 7900.0 kg | 481730 | LEATHER WALLET |
| 2021-10-23 | MOSJLIGI2021468 | RANDA ACCESSORIES LEATHER GOODS LLC | 9689.0 kg | 481730 | LEATHER WALLETS |
| 2021-02-26 | CMDUAMC1121821 | RANDA ACCESSORIES LATHER GOODS LLC | 6672.0 kg | 420231 | ------------ TCNU2243957 DESCRIPTION---------1X40 HC 1447 CARTONS 834 CARDBOARD CARTONS 40,032 PCS COW LEATHER WALLETS PO NF6524 IN VOICE NO: 086/EXP/20-21 DT:08.01.2021 SHIPPING BILL NO: 8012534 DT:19.01.2021 (WALLETS HS CODE: 4202.31) 250 CARTONS LEATHER WALLETS MADE OUT OF COW AND GOAT LEATHER PU WALLETS MADE OUT OF PLOYURETHANE IN VOICE NO:201540 DT: 02.01.2021 PO NO:NE8829,NE8956 HS CODE:42023120, 39269099 STYLE NO:31HP220068, 31LP220046 SHIPPING BILL NO: 7822928 DATE: 11.01.2021 363 CARTONS PU WALLETS MADE OUT OF POLYURETHANE INVOICE NO:204167 DT:04.01.2021 HS CODE:39269099 PO NO:NE8950,NE8951,NE8952,NE8957 STYLE NO:31LP220043, 31LP110036, 31LP110037 SHIPPING BILL NO: 4000193 DATE: 06.01.2021 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1098597 -------------GENERIC DESCRIPTION------------- |