| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.33 |
| Company Name | Shipments |
|---|---|
| BENJAMIN STROLLERS CO LT | 2 shipments |
| ARIAS TRADE INC | 1 shipments |
| ESHPRE GLOBAL INC | 1 shipments |
| SHELL ECOMMERCE AND TRADE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940370 Furniture; plastic | 3 shipments |
| 90190.0 Mechano-therapy, massage appliances; psychological aptitude testing apparatus; ozone, oxygen, aerosol therapy, artificial respiration or other therapeutic respiration apparatus | 1 shipments |
| 940520 Lamps, electric; floor-standing or for table, desk or bedside | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-05 | KFUNTCS6XP83236 | ARIAS TRADE INC | 1100.0 kg | 90190.0 | COFFEE TABLE, HS CODE |
| 2025-04-15 | OERT111701Y00013 | SHELL ECOMMERCE AND TRADE INC | 9696.0 kg | 940520 | DINING TABLE BENCH CHAIR STUDY DESK COFFEE TABLE SIDE TABLE STUDY DESK DINING TABLE |
| 2022-11-05 | KGWQPGTOR2209068 | BENJAMIN STROLLERS CO LT | 15120.0 kg | 940370 | TOTAL: 360 PACKAGES FURNITURE AS PER PROFORMA INVOICE NO. BS2106-005,007 TOTAL: 360 PACKAGES FURNITURE AS PER PROFORMA INVOICE NO. BS2106-005,007 |
| 2022-07-27 | KGWQPGTOR2206187 | BENJAMIN STROLLERS CO LT | 22680.0 kg | 940370 | TOTAL: 540 PACKAGES FURNITURE AS PER PROFORMA INVOICE NO. BS2106-003 , 004 & 006 FOB PASIR GUDANG, MALAYSIA TOTAL: 540 PACKAGES FURNITURE AS PER PROFORMA INVOICE NO. BS2106-003 , 004 & 006 FOB PASIR GUDANG, MALAYSIA TOTAL: 540 PACKAGES FURNITURE AS PER PROFORMA INVOICE NO. BS2106-003 , 004 & 006 FOB PASIR GUDANG, MALAYSIA |
| 2022-05-19 | KGWQPGTOR2203330 | ESHPRE GLOBAL INC | 22680.0 kg | 940370 | TOTAL: 540 PACKAGES FURNITURE AS PER PROFORMA INVOICE NO. BS2106-001, BS2106-002, BS2106-008 FOB PASIR GUDANG, MALAYSIA TOTAL: 540 PACKAGES FURNITURE AS PER PROFORMA INVOICE NO. BS2106-001, BS2106-002, BS2106-008 FOB PASIR GUDANG, MALAYSIA TOTAL: 540 PACKAGES FURNITURE AS PER PROFORMA INVOICE NO. BS2106-001, BS2106-002, BS2106-008 FOB PASIR GUDANG, MALAYSIA |