| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.42 | Average TEU per month: 0.75 |
| Active Months: 2 | Average TEU per Shipment: 1.80 |
| Shipment Frequency Std. Dev.: 1.00 |
| Company Name | Shipments |
|---|---|
| QUEKEN LINSY INC | 3 shipments |
| UNITED TRADE USA INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 401519 Rubber; vulcanised (other than hard rubber), gloves, mittens and mitts other than surgical gloves | 1 shipments |
| 480431 Kraft paper and paperboard; uncoated, unbleached, weight 150g/m2 or less, in rolls or sheets, other than that of heading no. 4802 or 4803 | 1 shipments |
| 630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods | 1 shipments |
| 940140 Seats; convertible into beds, other than garden seats or camping equipment | 1 shipments |
| 940370 Furniture; plastic | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-06 | HDMUKULM05061700 | UNITED TRADE USA INC | 22000.0 kg | 630691 | PLASTICS GOODS SHIPPER LOAD AND COUNT |
| 2025-08-06 | HDMUKULM03538200 | UNITED TRADE USA INC | 16045.0 kg | 480431 | KRAFT PAPER BAG ,PLASTIC STRAW SHIPPER LOAD AND COUNT |
| 2025-07-28 | HDMUKULM31403400 | QUEKEN LINSY INC | 19000.0 kg | 401519 | DISPOSABLE GLOVES SHIPPER LOAD AND COUNT |
| 2025-07-17 | HDMUKULM53402800 | QUEKEN LINSY INC | 18431.0 kg | 940370 | FURNITURE(LOCKER) SHIPPER LOAD AND COUNT |
| 2025-07-16 | HDMUKULM17726000 | QUEKEN LINSY INC | 16058.0 kg | 940140 | FURNITURE (SOFA) SHIPPER LOAD AND COUNT |