| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| SUPEROFFER CENTER INC | 3 shipments |
| INTIMETRADE LTD | 2 shipments |
| PINOR INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) | 2 shipments |
| 630621 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods | 1 shipments |
| 851240 Windscreen wipers, defrosters and demisters; electrical, of kinds used for cycles or motor vehicles | 1 shipments |
| 853990 Lamps; parts of the lamps of heading no. 8539 | 1 shipments |
| 854110 Electrical apparatus; diodes, other than photosensitive or light-emitting diodes (LED) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-11-06 | RWRD116100089570 | SUPEROFFER CENTER INC | 6900.0 kg | 630492 | RESIN FURNISHING ARTICLES 3926400090 THE SAME SHIPPER S DECLARATION THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS |
| 2021-11-06 | RWRD116100089324 | SUPEROFFER CENTER INC | 6950.0 kg | 630492 | RESIN FURNISHING ARTICLES 3926400090 THE SAME SHIPPER S DECLARATION THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS |
| 2021-06-02 | MOSJSHH30458524 | INTIMETRADE LTD | 14250.0 kg | 854110 | PLASTIC CELL PHONE CASE LED LIGHT |
| 2021-05-23 | MOSJSHH30453751 | PINOR INC | 11622.0 kg | 851240 | FLOOR STAND VEHICLE NAVIGATOR |
| 2021-05-21 | MOSJSHH30444952 | SUPEROFFER CENTER INC | 12730.0 kg | 630621 | TENTS STENT BEACH MAT |
| 2021-05-04 | MOSJSHH30432683 | INTIMETRADE LTD | 10390.0 kg | 853990 | PHONE STAND WALL LAMP |