| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.40 | Average TEU per month: 0.67 |
| Active Months: 3 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.91 |
| Company Name | Shipments |
|---|---|
| ANTELOPE INC | 13 shipments |
| FIMA INTERNATIONAL INC | 5 shipments |
| MD GREENENERGY LLC | 2 shipments |
| AZ EXPRESS FREIGHT INC | 1 shipments |
| DEEP BAROT | 1 shipments |
| GO GREEN LUNCH BOX LLC | 1 shipments |
| MDGREENENERGY LLC | 1 shipments |
| SPRING FOOTWEAR CORP | 1 shipments |
| SUMERU HOTELS LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials | 9 shipments |
| 281511 Sodium hydroxide (caustic soda); solid | 2 shipments |
| 340119 Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, not for toilet use | 2 shipments |
| 640319 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather | 2 shipments |
| 330491 Cosmetic and toilet preparations; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) | 1 shipments |
| 340111 Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products) | 1 shipments |
| 340130 Organic surface-active products and preparations for washing the skin, in the form of liquid or cream and put up for retail sale, whether or not containing soap | 1 shipments |
| 441510 Wood; cases, boxes, crates, drums, similar packings and cable-drums | 1 shipments |
| 720421 Ferrous waste and scrap; of stainless steel | 1 shipments |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 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 |
| 940350 Furniture; wooden, for bedroom use | 1 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| 940540 Lamps and light fittings; electric, n.e.c. in heading no. 9405 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-31 | TLKPSZXATL56055X | ANTELOPE INC | 8860.0 kg | 640411 | LADY SHOES |
| 2025-07-21 | CHKMNYC25065348 | FIMA INTERNATIONAL INC | 1110.0 kg | 330491 | COMPRESSED FACE POWDER |
| 2025-07-12 | CHKMNYC25065399 | FIMA INTERNATIONAL INC | 3323.0 kg | 340130 | CREAM, SERUM, SOAP |
| 2025-06-18 | ITIFSSZX2587203 | FIMA INTERNATIONAL INC | 11745.0 kg | 340119 | SOAP HS CODE:3401191000 |
| 2025-02-14 | KFUIJT2403371 | FIMA INTERNATIONAL INC | 6963.0 kg | 340119 | SOAPHS CODE: 3401191000528 CTNS=6 PLTS |
| 2025-02-14 | NCZLSZ24121148 | ANTELOPE INC | 7020.0 kg | 640411 | LADY SHOES THE SHIPPER S LOAD AND COUNT |
| 2024-09-28 | SHPT27214846 | FIMA INTERNATIONAL INC | 2348.0 kg | 340111 | SOAP HS CODE 3401110090 |
| 2024-02-25 | TLKPSZXATL41088X | ANTELOPE INC | 5850.0 kg | 640411 | LADY SHOES |
| 2024-01-17 | TLKPSZXATL3D026X | ANTELOPE INC | 8820.0 kg | 640411 | LADY SHOES |
| 2023-08-31 | DWCHSSNZS0047683 | ANTELOPE INC | 1990.0 kg | 281511 | LADY SHOESTHIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
| 2023-08-10 | DWCHSSNZS0046817 | ANTELOPE INC | 9640.0 kg | 640411 | LADY SHOES |
| 2023-03-03 | NOVVNSZ230100372 | ANTELOPE INC | 5610.0 kg | 640411 | LADY SHOES |
| 2023-02-02 | DWCHSSNZS0042199 | ANTELOPE INC | 8600.0 kg | 640319 | LADY SHOES THIS SHIPMENT HAS B EEN FUMIGATED. |
| 2022-12-27 | DWCHSSNZS0041336 | ANTELOPE INC | 7800.0 kg | 441510 | LADY SHOESTHIS SHIPMENT CONTAINS NO SOLID WOODPACKING MATERIALS. |
| 2022-08-10 | CTCGSW2206075 | SPRING FOOTWEAR CORP | 9940.0 kg | 640411 | LADY SHOES LADY BOOTS NO SOLID WOOD PACKING |
| 2022-08-04 | DWCHSSNZS0037117 | ANTELOPE INC | 9170.0 kg | 281511 | LADY SHOESTHIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
| 2022-07-31 | NAQAZILM2885997V | DEEP BAROT | 664.0 kg | 940350 | FURNITURE HS CODE:940350 |
| 2022-07-03 | NCZLSZ22060164 | SUMERU HOTELS LLC | 4905.0 kg | 940540 | LIGHTING FIXTURE |
| 2022-06-29 | TLKPSZXATL25103X | ANTELOPE INC | 9780.0 kg | 640411 | LADY SHOES |
| 2021-12-29 | PPILSZX95718 | ANTELOPE INC | 8090.0 kg | 640319 | LADY SHOES THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS. |
| 2021-11-18 | MGNGLNB21101809 | GO GREEN LUNCH BOX LLC | 3236.0 kg | 820411 | LUNCH BOX SETS |
| 2021-09-11 | HNLTZS21A04670 | AZ EXPRESS FREIGHT INC | 17343.0 kg | 720421 | STAINLESS STEEL FLATWARE SET |
| 2021-08-12 | AEFJGR21071006 | ANTELOPE INC | 7290.0 kg | 640411 | LADY SHOES 6403990090 |
| 2021-04-28 | AEFJGR21031014 | MD GREENENERGY LLC | 6170.0 kg | 853990 | LAMP 9405200090 |
| 2021-04-15 | MIGCYN21030401 | MD GREENENERGY LLC | 12116.0 kg | 940360 | WOOD FURNITURE WOOD FURNITURE |
| 2021-04-05 | CTYOSZBALUB0257 | MDGREENENERGY LLC | 10134.0 kg | 854110 | LED MIRROR LIGHT |