| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| AMELIA FRENKEL | 1 shipments |
| KIDS R KIDS LEARNING ACADEMY OF | 1 shipments |
| TOWER ARCH CAPITAL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 732690 Iron or steel; articles n.e.c. in heading 7326 | 1 shipments |
| 950699 Equipment for outdoor games and recreation n.e.c. in heading no. 9506 | 1 shipments |
| 960860 Pens; ball-point, refills comprising the ball point and ink-reservoir | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-13 | BANQ1064607692 | TOWER ARCH CAPITAL | 104.0 kg | 960860 | HEADER PENDULUM, QUALITY PENDULUM BALL INV 224426712 . . . |
| 2023-02-21 | BANQBRE5736609 | KIDS R KIDS LEARNING ACADEMY OF | 41.0 kg | 732690 | FUNCART HS-CODE 732690 INVOICE NO. 223402078 ORDER NUMBER. 222235120 HBL BANQBRE5736609 . . . . . . . . |
| 2022-08-07 | BANQBRE5507648 | AMELIA FRENKEL | 222.0 kg | 950699 | SPORT EQUIPMENT INVOICE NO. 222417466 HS-CODE 950699 HBL BANQBRE5507648 . . |
| KARL-FERDINAND-BRAUN-STR 3 BACKNANG 71522 DE |
|---|