| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PORTER MUSIC BOX CO INC | 3 shipments |
| ALBANY DEVELOPER LTD | 1 shipments |
| ANT YAPI SAN VE TIC A S | 1 shipments |
| ORBITA CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 293295 Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), tetrahydrocannabinols (all isomers) | 1 shipments |
| 442090 Wood; marquetry and inlaid wood, caskets and cases for jewellery or cutlery and similar articles of wood, wooden articles of furniture not falling in chapter 94 | 1 shipments |
| 691010 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of porcelain or china | 1 shipments |
| 760691 Aluminium; plates, sheets and strip, thickness exceeding 0.2mm, not alloyed, (not rectangular or square) | 1 shipments |
| 851621 Heating apparatus; electric storage heating radiators | 1 shipments |
| 920810 Musical boxes | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-25 | NAQALBOS5225524V | PORTER MUSIC BOX CO INC | 485.0 kg | 442090 | SWAN ELITE MUSIC BOX HS CODE 44209010 |
| 2023-07-05 | ECUWMILNAS01118 | ALBANY DEVELOPER LTD | 348.0 kg | 691010 | HUMIDOR CABINET |
| 2023-01-23 | CSWABSTCA00130 | PORTER MUSIC BOX CO INC | 520.0 kg | 920810 | SWAN ELITE MUSIC BOX IN BRIAN BURL AND PALISA |
| 2022-03-20 | CHSL386621952MIL | ORBITA CORP | 480.0 kg | 760691 | CURIO CABINET 2 PLT STC |
| 2021-05-28 | CSWABOSCA00045 | PORTER MUSIC BOX CO INC | 600.0 kg | 851621 | SWAIN ELITE STORAGE CABINET |
| 2021-01-07 | MEDUL4546148 | ANT YAPI SAN VE TIC A S | 2135.0 kg | 293295 | HUMIDOR CABINETS . ALL TOTALLING TO EUR152.500,00 CIF NEW YORK USA INCOTERMS 2020 . ALL OTHER DETAILS AS PER PROFORMA INVOICE DD.24.06.2020 NR.0000004 FREIGHT PREPAID REFERENCE LC:1820DL032650 |