| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 1.67 | Average TEU per month: 2.59 |
| Active Months: 3 | Average TEU per Shipment: 1.55 |
| Shipment Frequency Std. Dev.: 3.87 |
| Company Name | Shipments |
|---|---|
| INDO COUNT GLOBAL INC | 20 shipments |
| HS Code | Shipments |
|---|---|
| 80211.0 | 16 shipments |
| 630232 Bed linen; of man-made fibres (not printed, knitted or crocheted) | 3 shipments |
| 270730.0 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-16 | SFOKXGG25081266 | INDO COUNT GLOBAL INC | 15250.0 kg | 80211.0 | PILLOW SHELL PO INVOICE NO.KXHK CA HTS CODE . . DATE JULY , |
| 2025-10-16 | SFOKXGG25081261 | INDO COUNT GLOBAL INC | 12687.0 kg | 80211.0 | PILLOW SHELL PO HTS CODE . . INVOICE NO.KXHK CA DATE JULY , |
| 2025-09-24 | SFOKXGG25070755A | INDO COUNT GLOBAL INC | 9000.0 kg | 80211.0 | PILLOW SHELL PO NO. HTS . . INVOICE NO. KXHK CA DATE JULY , |
| 2025-09-24 | SFOKXGG25070755B | INDO COUNT GLOBAL INC | 15250.0 kg | 80211.0 | PILLOW SHELL PO NO. - / - / - HTS . . INVOICE NO. KXHK CA DATE JULY , |
| 2025-09-24 | SFOKXGG25070755C | INDO COUNT GLOBAL INC | 15250.0 kg | 80211.0 | PILLOW SHELL PO NO. HTS . . INVOICE NO.KXHK CA DATE JULY , |
| 2025-09-24 | SFOKXGG25070755D | INDO COUNT GLOBAL INC | 15250.0 kg | 80211.0 | PILLOW SHELL PO HTS . . INV OICE NO. KXHK CA . |
| 2025-09-24 | SFOKXGG25070546 | INDO COUNT GLOBAL INC | 14640.0 kg | 80211.0 | PILLOW SHELL PO NO. INVOICE NO.KXHK C A DATEJULY , HTS . . . |
| 2025-09-05 | SFOKXGG25071428 | INDO COUNT GLOBAL INC | 15250.0 kg | 80211.0 | PILLOW SHELL PO INVOICE NO. KXHK CA PO NO. HTS . . . |
| 2025-09-05 | SFOKXGG25071061 | INDO COUNT GLOBAL INC | 15250.0 kg | 80211.0 | PILLOW SHELL INVOICE NO.KXHK CA PO NO . DATEJULY , HTS . . . |
| 2025-09-05 | SFOKXGG25071267 | INDO COUNT GLOBAL INC | 15250.0 kg | 80211.0 | PILLOW SHELL PO NO. INVOICE NO. KXH K CA DATE JULY , HTS . . |
| 2025-09-02 | SFOKXGG25061068 | INDO COUNT GLOBAL INC | 9000.0 kg | 80211.0 | PILLOW SHELL PO NO INVOICE NO KXHK CA DATE JUN , HTS CODE . . |
| 2025-09-02 | SFOKXGG25070116 | INDO COUNT GLOBAL INC | 15250.0 kg | 80211.0 | PILLOW SHELL PO NO - / INVOICE NOKXHK CA DATEJUN. . HTS CODE |
| 2025-09-02 | SFOKXGG25061333A | INDO COUNT GLOBAL INC | 15250.0 kg | 80211.0 | PILLOW SHELL PO NO , INVOICE NO KXHK CA DATE JUN , HTS CODE . . |
| 2025-09-02 | SFOKXGG25061333B | INDO COUNT GLOBAL INC | 9000.0 kg | 80211.0 | PILLOW SHELL PO NO , INVOICE NO KXHK CA DATE JUN , HTS CODE . . |
| 2025-09-02 | SFOKXGG25071274 | INDO COUNT GLOBAL INC | 9000.0 kg | 80211.0 | PILLOW SHELL PO NO HTS CODE . . INVOICE NOKXHK CA DATE JUN, . |
| 2025-08-29 | SFOKXGG25071420 | INDO COUNT GLOBAL INC | 9000.0 kg | 80211.0 | PILLOW SHELL INVOICE NO.KXHK CA PO NO . DATE JUNE , HTS . . |
| 2025-08-29 | SFOKXGG25071275 | INDO COUNT GLOBAL INC | 9000.0 kg | 270730.0 | PILLOW SHELL P/O NO INV NO KXHK CA DATE JUN . HTS . . . |
| 2025-08-14 | SFOKXGG25070483 | INDO COUNT GLOBAL INC | 9000.0 kg | 630232 | PILLOW SHELL PO NO.1001784 INVOICE NOKXHK20 25CA8006 DATEJUL,03 2025 HTS CODE 630232206 0 |
| 2025-08-14 | SFOKXGG25070564 | INDO COUNT GLOBAL INC | 9000.0 kg | 630232 | PILLOW SHELL PO 634 HTS 6302.32.2060 INVOIC E NOKXHK2025CA8012 INVOICE DATEJUL.16.2025 . |
| 2025-08-08 | SFOKXGG25070102 | INDO COUNT GLOBAL INC | 9000.0 kg | 630232 | PILLOW SHELL PO NO1001783 INVOICE NOKXHK202 5CA8005 DATEJUN.25.2025 HTS CODE 6302322060 . |
| RM 2007 20/F FUTURA PLAZA |
|---|