| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| EAST WEST IMPORT & EXPORT INC | 2 shipments |
| SPARK SHOP LLC | 2 shipments |
| MVP GROUP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 340600 Candles, tapers and the like | 2 shipments |
| 871499 Cycles; parts thereof, n.e.c. in item no. 8714.9 | 2 shipments |
| 340600.0 Candles, tapers and the like | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-28 | RLUSS04801846 | EAST WEST IMPORT & EXPORT INC | 3495.0 kg | 340600.0 | CANDLES |
| 2025-03-19 | KFUNTCS9WP21402 | EAST WEST IMPORT & EXPORT INC | 15507.0 kg | 340600 | CANDLES HS CODE: 340600 |
| 2024-11-14 | COSU6398476620 | SPARK SHOP LLC | 20656.0 kg | 871499 | CANDLE STICK |
| 2024-11-14 | COSU6399375220 | SPARK SHOP LLC | 12339.0 kg | 871499 | CANDLE STICK |
| 2022-03-12 | MQLPSSGN2201672 | MVP GROUP | 100661.0 kg | 340600 | CANDLES: TOTAL Q TY = 81250 SETSPO# 53793; 53794; 53795HS CODE: 34060000THE COMMODITY-16 OZ CREAMIC DUO FOR 100 PERCENT OF THE INVOICEVALUE OF MERCHANDISE TO BEDESCRIBED ON THE INVOICE AS PER PO NO53793, 53794 AND 53795AS MENTION COMMODITY ONLY CANDLES: TOTAL Q TY = 81250 SETSPO# 53793; 53794; 53795HS CODE: 34060000THE COMMODITY-16 OZ CREAMIC DUO FOR 100 PERCENT OF THE INVOICEVALUE OF MERCHANDISE TO BEDESCRIBED ON THE INVOICE AS PER PO NO53793, 53794 AND 53795AS MENTION COMMODITY ONLY CANDLES: TOTAL Q TY = 81250 SETSPO# 53793; 53794; 53795HS CODE: 34060000THE COMMODITY-16 OZ CREAMIC DUO FOR 100 PERCENT OF THE INVOICEVALUE OF MERCHANDISE TO BEDESCRIBED ON THE INVOICE AS PER PO NO53793, 53794 AND 53795AS MENTION COMMODITY ONLY CANDLES: TOTAL Q TY = 81250 SETSPO# 53793; 53794; 53795HS CODE: 34060000THE COMMODITY-16 OZ CREAMIC DUO FOR 100 PERCENT OF THE INVOICEVALUE OF MERCHANDISE TO BEDESCRIBED ON THE INVOICE AS PER PO NO53793, 53794 AND 53795AS MENTION COMMODITY ONLY CANDLES: TOTAL Q TY = 81250 SETSPO# 53793; 53794; 53795HS CODE: 34060000THE COMMODITY-16 OZ CREAMIC DUO FOR 100 PERCENT OF THE INVOICEVALUE OF MERCHANDISE TO BEDESCRIBED ON THE INVOICE AS PER PO NO53793, 53794 AND 53795AS MENTION COMMODITY ONLY |