| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 0.97 |
| Active Months: 2 | Average TEU per Shipment: 1.66 |
| Shipment Frequency Std. Dev.: 1.40 |
| Company Name | Shipments |
|---|---|
| CHUGANIS IND LTD/ MICOUD | 9 shipments |
| JAX ENTERPRISES | 7 shipments |
| CHUGANIS IND LTD | 6 shipments |
| R K TRADE B V DBA HOME PLUS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481810 Paper articles; toilet paper | 2 shipments |
| 670290 Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit, of materials other than plastics | 2 shipments |
| 842860.0 Lifting, handling, loading or unloading machinery; n.e.c. in heading no. 8425, 8426 or 8427 (e.g. lifts, escalators, conveyors, teleferics) | 2 shipments |
| 151000 Vegetable oils; oils and their fractions n.e.c. in chapter 15, obtained solely from olives, whether or not refined, but not chemically modified, including blends of these oils or fractions with oils or fractions of heading no. 1509 | 1 shipments |
| 390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms | 1 shipments |
| 392210 Plastics; baths, shower-baths, sinks and wash-basins | 1 shipments |
| 441033 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances | 1 shipments |
| 480439.0 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 | 1 shipments |
| 481960 Paper and paperboard; box files, letter trays, storage boxes and similar articles, used in offices, shops or the like of paper, paperboard, cellulose wadding or webs of cellulose fibres | 1 shipments |
| 590500 Textile wall coverings of fabrics impregnated, coated, covered or laminated | 1 shipments |
| 630621 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods | 1 shipments |
| 660199 Umbrellas and sun umbrellas; n.e.c. in heading no. 6601 (including walking stick umbrellas) | 1 shipments |
| 691010 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of porcelain or china | 1 shipments |
| 761511 Aluminium; table, kitchen or other household articles and parts thereof, pot scourers and scouring or polishing pads, gloves and the like, sanitary ware and parts thereof | 1 shipments |
| 842832 Elevators and conveyors; continuous-action, for goods or materials, bucket type, n.e.c. in item no. 8428.20 or 8428.31 | 1 shipments |
| 847990 Machines and mechanical appliances; parts, of those having individual functions | 1 shipments |
| 848220 Bearings; tapered roller bearings, including cone and tapered roller assemblies | 1 shipments |
| 90190.0 Mechano-therapy, massage appliances; psychological aptitude testing apparatus; ozone, oxygen, aerosol therapy, artificial respiration or other therapeutic respiration apparatus | 1 shipments |
| 950510.0 Festive, carnival or other entertainment articles, including conjuring tricks and novelty jokes | 1 shipments |
| 960500 Travel sets; for personal toilet, sewing, shoe or clothes cleaning | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-30 | CMDUNGP2854208 | JAX ENTERPRISES | 8200.0 kg | 842860.0 | CHAIR BIN CABINET CONTAINER FREIGHT COLLECT |
| 2025-11-30 | CMDUNGP2854204 | JAX ENTERPRISES | 14120.0 kg | 842860.0 | CHAIR FAN SPRAYER GLOVES FREIGHT COLLECT |
| 2025-11-30 | CMDUNGP2854203 | JAX ENTERPRISES | 13810.0 kg | 950510.0 | CHAIR XMAS BALL XMAS WREATH FREIGHT COLLECT |
| 2025-11-30 | CMDUNGP2830594 | JAX ENTERPRISES | 12340.0 kg | 480439.0 | PHOTO FRAME TRAY PLATE XMAS BALL FREIGHT COLLECT |
| 2025-11-30 | CMDUNGP2831025 | JAX ENTERPRISES | 14280.0 kg | 90190.0 | BOWL BOTTLE PLATE MIRROR COFFEE MUG TABLE CLOTH ARTIFICIAL FLOWER FREIGHT COLLECT |
| 2025-08-08 | CMDUNGP2526013 | JAX ENTERPRISES | 24470.0 kg | 441033 | WPC BOARD METAL CLIPS FLOWER POT COFFEE MUG KETTLE IRON BOARD PLASTIC BAG FREIGHT COLLECT |
| 2025-08-08 | CMDUNGP2566833 | JAX ENTERPRISES | 29200.0 kg | 590500 | EXCAVATOR WALL PAPER CUSHION HOOK COOLER BOX FREIGHT COLLECT |
| 2024-09-06 | CMDUNGP1434827 | R K TRADE B V DBA HOME PLUS | 19080.0 kg | 691010 | BOWL PLATE OFFICE CHAIR CURTAIN FISH BOWL CAKE BOARD FLOWER POT FREIGHT PREPAID |
| 2023-12-14 | CMDUNGP0586339 | CHUGANIS IND LTD/ MICOUD | 17908.0 kg | 481810 | CONTAINER HOOK TOILET SUITCASE WRAP PAPER TRAVEL BOTTLE FREIGHT PREPAID |
| 2022-12-02 | CMDUNBSN888379 | CHUGANIS IND LTD/ MICOUD | 16676.0 kg | 670290 | CUP TUB TAPE BUCKET CHAIR HANGER CONTAINER FLOWER POT FREIGHT PREPAID |
| 2022-12-02 | CMDUNBSN888374 | CHUGANIS IND LTD/ MICOUD | 18364.0 kg | 960500 | MOP BOWL PLATE CAR MAT TOILET SEAT JUICE BOTTLE CONTAINER CLOTHES PEG FREIGHT PREPAID |
| 2022-12-02 | CMDUNBYE544036 | CHUGANIS IND LTD/ MICOUD | 25157.0 kg | 848220 | FAN CUP BIN KETTLE SPONGE ROAST PAN CAR MAT FREIGHT PREPAID |
| 2022-12-02 | CMDUNBYE544247 | CHUGANIS IND LTD/ MICOUD | 14986.0 kg | 151000 | CUP GLASS PLATE SLIPPER FORK SPOON CONTAINER FOOD BOX FREIGHT PREPAID KOWLOON, HONG KONG. |
| 2022-12-02 | CMDUNBYE544037 | CHUGANIS IND LTD/ MICOUD | 16167.0 kg | 660199 | CLOTHES RACK DUMBBELL PLATE UMBRELLA CONTAINER SPRAY BOTTLE DISH DRAINER FREIGHT PREPAID KOWLOON, HONG KONG. |
| 2022-12-02 | CMDUNBSN887558 | CHUGANIS IND LTD/ MICOUD | 18186.0 kg | 842832 | CUP BUCKET BOTTLE BULB SPRAYER PLACEMAT CONTAINER FREIGHT PREPAID |
| 2022-12-02 | CMDUNBSN888313 | CHUGANIS IND LTD/ MICOUD | 20459.0 kg | 481810 | SLIPPER TOILET BASKET BOWL PLATE HANGER CANISTER JUICE BOTTLE FREIGHT PREPAID |
| 2022-12-02 | CMDUNBSN887559 | CHUGANIS IND LTD/ MICOUD | 14157.0 kg | 630621 | CUP TENT TOILET PLATE BOWL SUITCASE COFFEE MUG BAGASSE BOX FREIGHT PREPAID |
| 2022-03-06 | CMDUNBSN886374 | CHUGANIS IND LTD | 21436.0 kg | 481960 | 80 CARTONS TEL:(86)574-87645200 FAX: (86)574-87645300 ZIP CODE:315020 TAX ID:330205793013177 RNC 130336164 CTC:HECTOR BELTRE-TRAFICO ASGDOM.COM 9 RNC 130336164 CTC:HECTOR BELTRE-TRAFICO ASGDOM.COM BAGS FAN BASKET BOTTLE NOTEBOOK WHITE BOARD CASH BOX DOOR MAT BAGASSE BOXE STORAGE BOX FREIGHT PREPAID |
| 2022-03-06 | CMDUNBSN886384 | CHUGANIS IND LTD | 19844.0 kg | 847990 | 528 CARTONS TEL:18200719597 CP:45110 ZAPOPAN, JALISCO BAGS 420212 FAN BULB CONTAINER EVA MAT NOTEBOOK PICTURE FRAME JUICE BOTTLE CUTTING BOARD FREIGHT PREPAID |
| 2022-01-04 | CMDUNBLG358424 | CHUGANIS IND LTD | 16662.0 kg | 670290 | JAR TABLE MIRROR KETTLE BASKET DUMBBELL BBQ GRILL FLOWER POT FREIGHT PREPAID |
| 2022-01-04 | CMDUNBLG356380 | CHUGANIS IND LTD | 14479.0 kg | 392210 | FOOD BUCKET JUICE BOTTLE CHAIR TABLE ZIPLOCK BAG ALUMINUM FOIL SHOWER CURTAIN SHOWER ROD FREIGHT PREPAID |
| 2022-01-04 | CMDUNBLG356381 | CHUGANIS IND LTD | 18874.0 kg | 761511 | MOP TUB JUG CHAIR BASKET BUCKET FLOWER POT ALUMINUM FOIL WINDOW CURTAIN FREIGHT PREPAID |
| 2021-05-28 | CMDUNBSN880463 | CHUGANIS IND LTD | 16091.0 kg | 390760 | MAT CANISTER SPRAY BOTTLE BLANKET CHAIR SHELF JUICE BOTTLE PHOTO FRAME FREIGHT PREPAID |