| 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 |
|---|---|
| ALLOYA CORPORATE FCU | 1 shipments |
| JOHN ADLAM | 1 shipments |
| NIJJAR RENTALS LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630621.0 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods | 1 shipments |
| 630629 Tents; of textile materials other than synthetic fibres | 1 shipments |
| 940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-03 | ALPJNAVOAK01227 | NIJJAR RENTALS LLC | 394.0 kg | 630621.0 | POLY COTTON COTTON CANVAS TENT |
| 2021-07-25 | TMGB502041006425 | JOHN ADLAM | 80.0 kg | 940161 | INDIAN WOODEN BONE INLAY COFFEE TABLE |
| 2021-01-15 | SAKH140210000929 | ALLOYA CORPORATE FCU | 140.0 kg | 630629 | 04 BUNDES FOUR BUNDLES ONLY COTTON APPLIQUE CANOPY SET WITH BAMBOO POLES HS CODE : 63062990 INVOICE NO : 15 DT : 07/12/2020 S/BILL NO :7065662 DT : 08/12/2020 NET WT : 135.200 KGS FREIGHT ACD PREPAID DDC COLLECT SCAC CODE : SAKH AMS HBL NO : 140210000929 |