| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.93 | Average TEU per month: 1.65 |
| Active Months: 6 | Average TEU per Shipment: 1.52 |
| Shipment Frequency Std. Dev.: 1.33 |
| Company Name | Shipments |
|---|---|
| INDO COUNT GLOBAL INC | 13 shipments |
| HS Code | Shipments |
|---|---|
| 80211.0 | 5 shipments |
| 630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 | 4 shipments |
| 940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) | 2 shipments |
| 120210.0 Ground-nuts; not roasted or otherwise cooked, whether or not shelled or broken | 1 shipments |
| 847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-26 | SFOKXGG25101003B | INDO COUNT GLOBAL INC | 10.0 kg | 80211.0 | PILLOW SHELL |
| 2025-11-22 | SFOKXGG25091299 | INDO COUNT GLOBAL INC | 18125.0 kg | 80211.0 | PILLOW SHELL |
| 2025-11-21 | SFOKXGG25100147B | INDO COUNT GLOBAL INC | 9213.0 kg | 80211.0 | PILLOW SHELL PO NO INVOICE NO J C DATE - - HTS CODE . . |
| 2025-11-17 | SFOKXGG25091628 | INDO COUNT GLOBAL INC | 6336.0 kg | 80211.0 | PILLOW SHELL PO NO INVOICE NO J C DATE - - HTS CODE . . |
| 2025-10-31 | SFOKXGG25091615 | INDO COUNT GLOBAL INC | 6720.0 kg | 80211.0 | PILLOW SHELL PO NO INVOICE NO J C DATE - - HTS CODE . . |
| 2025-10-24 | SFOKXGG25090138 | INDO COUNT GLOBAL INC | 21196.0 kg | 120210.0 | PILLOW SHELL PO NO / / I NVOICE NO JC DATE - - HTS CODE . . / . . / . . PILLOW SHELL PO NO / / I NVOICE NO JC DATE - - HTS CODE . . / . . / . . |
| 2025-09-27 | SFOKXGG25090126A | INDO COUNT GLOBAL INC | 9778.0 kg | 847439.0 | PILLOW SHELL PO NO / INVOICE N O JC DATE - - HTS CODE . . / . . / . . |
| 2025-08-11 | SFOKXGG25060992 | INDO COUNT GLOBAL INC | 18125.0 kg | 630790 | PILLOW SHELL PO NO1001227 INVOICE NO 2506JC 121 DATE 2025-6-26 HTS CODE 6307.90.9891 |
| 2025-08-09 | SFOKXGG25070175 | INDO COUNT GLOBAL INC | 12000.0 kg | 940490 | PILLOW SHELL PO NO 1001731 INVOICE NO 2507J C135 DATE 2025-7-14 HTS CODE 9404.90.2060 |
| 2025-08-09 | SFOKXGG25070176B | INDO COUNT GLOBAL INC | 8853.0 kg | 630790 | PILLOW COVER PILLOW SHELL PO NO 1001731-1/10 01749/535 INVOICE NO 2507JC134 DATE 2025-7- 11 HTS CODE 6307.90.8945/9404.90.2060 |
| 2025-07-16 | SFOKXGG25060563 | INDO COUNT GLOBAL INC | 24236.0 kg | 630790 | PILLOW SHELL PILLOW COVER PO NO 418 / 100173 0 INVOICE NO 2506JC115 DATE 2025-6-20 HTS C ODE 6307.90.9891,9404.90.2060 PILLOW SHELL PILLOW COVER PO NO 418 / 100173 0 INVOICE NO 2506JC115 DATE 2025-6-20 HTS C ODE 6307.90.9891,9404.90.2060 |
| 2025-07-13 | SFOKXGG25050902 | INDO COUNT GLOBAL INC | 12000.0 kg | 940490 | PILLOW SHELL PO NO 1001730 INVOICE NO 2506J C103 DATE 2025.6.15 HTS CODE 9404.90.2000 |
| 2025-04-14 | SFOKXGG25020802A | INDO COUNT GLOBAL INC | 21350.0 kg | 630790 | PILLOW SHELL PO NO 416 INVOICE NO 2503JC064 DATE 2025-03-06 HTS CODE 6307.90.9891,9404 .90.2060 PILLOW SHELL PO NO 416 INVOICE NO 2503JC064 DATE 2025-03-06 HTS CODE 6307.90.9891,9404 .90.2060 |
| 5 BISHENG NEIGHBORHOOD COMMI TTEE |
|---|
| 5 BISHENG NEIGHBORHOOD |