| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.39 | Average TEU per month: 0.75 |
| Active Months: 5 | Average TEU per Shipment: 1.29 |
| Shipment Frequency Std. Dev.: 0.70 |
| Company Name | Shipments |
|---|---|
| LUMINYS SYSTEMS CORP | 8 shipments |
| EERO LLC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 901910 Mechano-therapy appliances; massage apparatus and psychological aptitude-testing apparatus | 3 shipments |
| 844831 Machines, card clothing; parts and accessories | 2 shipments |
| 730230 Iron or steel, railway or tramway track construction material; switch blades, crossing frogs, point rods and other crossing pieces | 1 shipments |
| 730230.0 Railway or tramway track constructions of iron or steel; rails, check and track rails, switch blades, crossing frogs, point rods, sleepers, fish-plates, chair wedges, sole plates, bedplates, ties and the like | 1 shipments |
| 852039 | 1 shipments |
| 852190 Video recording or reproducing apparatus; other than magnetic tape-type | 1 shipments |
| 852540 Transmission apparatus for radio-broadcasting or television, whether or not incorporating reception apparatus or sound recording or reproducing apparatus; television cameras, digital cameras and video camera recorders | 1 shipments |
| 852583 Transmission apparatus for radio-broadcasting or television, whether or not incorporating reception apparatus or sound recording or reproducing apparatus; television cameras, digital cameras and video camera recorders | 1 shipments |
| 853710 Boards, panels, consoles, desks and other bases; for electric control or the distribution of electricity, (other than switching apparatus of heading no. 8517), for a voltage not exceeding 1000 volts | 1 shipments |
| 854020 Tubes; television camera tubes, image converters and intensifiers, other photo-cathode tubes | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-14 | AMIGHPLAX2509038 | LUMINYS SYSTEMS CORP | 782.0 kg | 730230.0 | CAMERA SWITCH |
| 2025-08-19 | AMIGHPLAX2508010 | LUMINYS SYSTEMS CORP | 1972.0 kg | 730230 | CAMERA SWITCH ACCESS CONTROLLER |
| 2025-07-29 | SLCTHPLAX2507064 | LUMINYS SYSTEMS CORP | 3916.0 kg | 852190 | INV NO. VN-20250709 NETWORK VIDEO RECORDER C AMERA CAMERA KIT HS CODE 85219099/85258310 H BL NO. HPLAX2507064 SCAC CODE SLCT |
| 2025-07-01 | SLCTHPLAX2506086 | LUMINYS SYSTEMS CORP | 5400.0 kg | 852583 | INV NO. VN-20250612 CAMERA HS CODE 852583 H BL NO. HPLAX2506086 SCAC CODE SLCT |
| 2025-06-17 | SLCTHPLAX2505099 | LUMINYS SYSTEMS CORP | 8306.0 kg | 853710 | INV NO.VN-20250522 ACCESS CONTROLLER NETWORK VIDEO RECORDER CAMERA HS CODE 853710/ 85219 0/ 852583 |
| 2024-12-01 | UULNNB2411LC162 | LUMINYS SYSTEMS CORP | 10043.0 kg | 852540 | BACK COVER CAMERA CONVERTER DIGITAL VIDEO RECORDER KIT JUNCTION BOX LCD MONITOR NETWORK VIDEO RECORDER NETWORK VIDEO RECORDER KIT NETWORK VIDEO RECORDER KIT WITH SD CARD P |
| 2024-12-01 | UULNNB2411LC167 | LUMINYS SYSTEMS CORP | 9514.0 kg | 852039 | NETWORK VIDEO RECORDER KIT NETWORK VIDEO RECORDER KIT WITH SD CARD |
| 2024-06-27 | ZHJLNBF24060772 | LUMINYS SYSTEMS CORP | 9955.0 kg | 854020 | ACCESS CONTROLLER CAMERA CAMERA BRACKET CARD . |
| 2023-01-26 | MLCWHKGH10044371 | 7251.0 kg | 844831 | CREDIT CARD READER,R12D CREDIT CARD READER,R4 WITH LITHIUM-ION BATTERY IN COMPLIANCE WITH SECTION II OF PI 967 | |
| 2023-01-26 | MLCWHKGH10044392 | 6320.0 kg | 844831 | CREDIT CARD READER,R12D CREDIT CARD READER,R4 CREDIT CARD READER,R41 WITH LITHIUM-ION BATTERY IN COMPLIANCE WITH SECTION II OF PI 967 | |
| 2021-08-17 | MATS5432831000 | EERO LLC | 1257.0 kg | 901910 | ROUTERS&PARTS ADAPTER INVOICE NO.: 1877080 7PLTS=120CTNS QTY: 8640PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| 2021-06-22 | MATS7080258000 | EERO LLC | 7593.0 kg | 901910 | ROUTERS&PARTS ADAPTER INVOICE NO.: 1867354 40PLTS=720CTNS QTY: 51840PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| 2021-06-01 | MATS4561732000 | EERO LLC | 3587.0 kg | 901910 | ROUTERS&PARTS ADAPTER INVOICE NO.: 1861728 19PLTS=340CTNS QTY: 24480PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |