| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.69 | Average TEU per month: 1.12 |
| Active Months: 4 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 1.25 |
| Company Name | Shipments |
|---|---|
| MAJOR TRADE INC | 9 shipments |
| HS Code | Shipments |
|---|---|
| 830250.0 Base metal mountings, fittings and similar articles for furniture, doors, staircases, windows, trunks, chests etc, castors with mountings of base metal, automatic door closers of base metal | 3 shipments |
| 950349.0 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds | 3 shipments |
| 830250 Hat-racks, hat-pegs, brackets and similar fixtures, of base metal | 1 shipments |
| 852610 Radar apparatus | 1 shipments |
| 853669.0 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-02 | ELNVNBE25100795 | MAJOR TRADE INC | 4687.0 kg | 950349.0 | PLUSH TOYS RACK |
| 2025-11-07 | ELNVNBE25100382 | MAJOR TRADE INC | 6380.0 kg | 950349.0 | PLUSH TOYS RACK |
| 2025-11-06 | ELNVNBE25100337 | MAJOR TRADE INC | 6800.0 kg | 853669.0 | PLUSH TOYS RACK DIECAST SIDE PANEL CLIP STRIPS INVOICE NO: |
| 2025-10-31 | ELNVNBE25100182 | MAJOR TRADE INC | 7500.0 kg | 950349.0 | PLUSH TOYS SOCKS DIECAST SIDE PANEL INVOICE NO: |
| 2025-10-09 | ELNVNBE25090647 | MAJOR TRADE INC | 5631.0 kg | 830250.0 | RACK HAT GLOVES INVOICE NO: |
| 2025-08-25 | ELNVNBE25071144 | MAJOR TRADE INC | 6374.0 kg | 830250.0 | HAT GLOVES EARMUFF SOCKS INVOICE NO: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2025-08-25 | ELNVNBE25071453 | MAJOR TRADE INC | 7598.0 kg | 830250.0 | HAT EARMUFF GLOVES SOCKS INVOICE NO: T HIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2025-08-24 | ELNVNBE25071535 | MAJOR TRADE INC | 5047.0 kg | 830250 | HAT GLOVES SOCKS RACK INVOICE NO: |
| 2025-08-22 | ELNVNBE25070730 | MAJOR TRADE INC | 5323.0 kg | 852610 | HAT GLOVES SOCKS INVOICE NO:25060 THIS SHIP MENT CONTAINS NO SOLID WOOD PACKING MATERIALS |