| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.51 |
| Active Months: 2 | Average TEU per Shipment: 1.53 |
| Shipment Frequency Std. Dev.: 0.89 |
| Company Name | Shipments |
|---|---|
| NOVARION COMMERCE INC | 4 shipments |
| HS Code | Shipments |
|---|---|
| 420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials | 1 shipments |
| 630621.0 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods | 1 shipments |
| 900140.0 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass | 1 shipments |
| 960390 Brooms, brushes, mops, feather dusters, squeegees, hand operated mechanical floor sweepers; (not motorised), prepared knots and tufts for brooms or brush making n.e.c. | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-04 | SYLCNGB1304007 | NOVARION COMMERCE INC | 12939.0 kg | 630621.0 | POLYESTER TENT |
| 2025-08-27 | SYLCNGB1311422 | NOVARION COMMERCE INC | 13385.0 kg | 900140.0 | GLASS JAR |
| 2025-08-06 | SYLCNGB1314433 | NOVARION COMMERCE INC | 13453.0 kg | 420292 | BACKPACK |
| 2025-08-06 | SYLCNGB1314439 | NOVARION COMMERCE INC | 14747.0 kg | 960390 | PLASTIC BROOM |
| ROOM 5 NO 1899 HUAYUAN ROAD ZHA NGPU TOWN KUNSHAN CITY |
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