| 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 |
|---|---|
| CM GROUP | 5 shipments |
| PHENIX DIRECT LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680430 Stones; hand sharpening or polishing stones, of natural stone, agglomerated natural or artificial abrasives or ceramics, with or without parts of other materials | 2 shipments |
| 392490 Plastics; household articles and hygienic or toilet articles | 1 shipments |
| 401699 Rubber; vulcanised (other than hard rubber), articles n.e.c. in heading no. 4016, of non-cellular rubber | 1 shipments |
| 420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-16 | MIQONGB022592 | CM GROUP | 627.0 kg | 401699 | PICK UP SQUAREITEM# 661812PO#8085HTC CODE:4016.99.6050 |
| 2023-09-29 | MIQONGB019192 | CM GROUP | 1308.0 kg | 392490 | 13X13 SILICONE MATITEM#661412PO#8316MINI STORAGE BOXITEM#662391PO#8519HS CODE:3924.90.5650 |
| 2022-02-16 | MIQONGB012228 | CM GROUP | 645.0 kg | 420292 | TIE THE SEASON TO SCRAPBOOK NON WOVEN BAGITEMNUMBER:660188P/O:6573HTS CODE:4202.92.3031 |
| 2021-10-04 | MIQONGB010706 | CM GROUP | 1220.0 kg | 680430 | PHOTO POLISHING CLOTH |
| 2021-08-06 | MIQONGB010199 | CM GROUP | 182.0 kg | 680430 | PHOTO POLISHING CLOTH |
| 2021-05-30 | OIAGS01298025 | PHENIX DIRECT LLC | 675.0 kg | PP TAG |
| FLOOR 2 WORKSHOP 1 NO 288 LONGTAN ROAD |
|---|
| 2/F 288 LONG TAN ROA |