| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.21 |
| Active Months: 1 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| DORO AB | 17 shipments |
| FOXX DEVELOPMENT INC | 2 shipments |
| HMD AMERICA INC | 2 shipments |
| INTCOMEX DEL ECUADOR S A | 1 shipments |
| MERCOCELL S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 870510 Vehicles; crane lorries | 12 shipments |
| 030760 Molluscs; snails, other than sea snails, whether in shell or not, live, fresh, chilled, frozen, dried, salted, in brine, or smoked, cooked or not before or during the smoking process | 3 shipments |
| 320411 Dyes; disperse dyes and preparations based thereon | 3 shipments |
| 900912 | 2 shipments |
| 120924 Seeds of forage plants; Kentucky blue grass (Poa pratensis L.) seeds, of a kind used for sowing | 1 shipments |
| 841459 Fans; n.e.c. in item no. 8414.51 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-27 | ORLCSHAUSA12158 | FOXX DEVELOPMENT INC | 2005.0 kg | 120924 | MIRO A1 BLUE |
| 2025-03-14 | ORLCSHAUSA11617 | FOXX DEVELOPMENT INC | 2000.0 kg | MIRO A1 GREY | |
| 2024-12-16 | BANQ1063363394 | DORO AB | 998.0 kg | 030760 | MOBILE PHONE(NO BATTERY)&CHARGER PKG=PLT SEA-AIR SHIPMENT IN TRANSIT VIA LONG BEACH BY SEA THEN TO CZECH REPUBLIC BY AIR AT RECEIVER S RISK, CARE AND EXPRESS |
| 2024-12-16 | BANQ1063363396 | DORO AB | 1484.0 kg | 030760 | MOBILE PHONE(NO BATTERY)&CHARGER PKG=PLT SEA-AIR SHIPMENT IN TRANSIT VIA LONG BEACH BY SEA THEN TO CZECH REPUBLIC BY AIR AT RECEIVER S RISK, CARE AND EXPRESS |
| 2024-12-16 | BANQ1063363393 | DORO AB | 737.0 kg | 030760 | MOBILE PHONE(NO BATTERY) 2 PKGS = 2 PLTS SEA-AIR SHIPMENT IN TRANSIT VIA LONG BEACH BY SEA THEN TO CZECH REPUBLIC BY AIR AT RECEIVER S RISK, CARE AND EXPRESS |
| 2024-11-28 | BANQ1062964110 | DORO AB | 1707.0 kg | 900912 | MOBILE PHONE PKG = PLT THIS CARGO IS IN TRANSIT VIA LONG BEACH BY AIR TO CZECH REPUBLIC TRANSHIPMENT CARGO FROM SHANGHAI TO CZECH REPUBLIC VIA SHA VIA LOS ANGELS BY SEA-AIR SERVICE. ALL ABOVE TRANSPORTATION IS HANDLE BY CONSIGNEE |
| 2024-11-25 | BANQ1062806104 | DORO AB | 1169.0 kg | 870510 | MOBILE PHONE(NO BATTERY) |
| 2024-11-17 | BANQ1062824738 | DORO AB | 660.0 kg | 900912 | MOBILE PHONE(NO BATTERY) 2PKGS=2PLTS THIS CARGO IS IN TRANSIT VIA LONG BEACH BY AIR TO CZECH REPUBLIC TRANSHIPMENT CARGO FROM SHANGHAI TO CZECH REPUBLIC VIA SHA VIA LOS ANGELS BY SEA-AIR SERVICE. ALL ABOVE TRANSPORTATION IS HANDLE BY CONSIGNEE |
| 2024-11-10 | BANQ1062409577 | DORO AB | 925.0 kg | 841459 | CHARGER |
| 2024-11-04 | BANQ1062355541 | DORO AB | 1454.0 kg | 870510 | MOBILE PHONE |
| 2024-11-04 | BANQ1062355543 | DORO AB | 1072.0 kg | 870510 | MOBILE PHONE |
| 2024-10-13 | BANQ1062065157 | DORO AB | 591.0 kg | 870510 | MOBILE PHONE |
| 2024-10-13 | BANQ1062065155 | DORO AB | 1996.0 kg | 870510 | MOBILE PHONE(NO BATTERY) |
| 2024-10-06 | BANQ1061934097 | DORO AB | 1408.0 kg | 870510 | MOBILE PHONE(NO BATTERY) |
| 2024-10-06 | BANQ1061934096 | DORO AB | 907.0 kg | 870510 | MOBILE PHONE(NO BATTERY) |
| 2024-09-22 | BANQ1061623198 | DORO AB | 1390.0 kg | 870510 | MOBILE PHONE(NO BATTERY) |
| 2024-09-13 | BANQ1061507046 | DORO AB | 1019.0 kg | 870510 | MOBILE PHONE(NO BATTERY) |
| 2024-07-01 | BANQ1060044410 | DORO AB | 150.0 kg | 870510 | MOBILE PHONE(NO BATTERY) |
| 2024-06-02 | BANQ1059626192 | DORO AB | 849.0 kg | 870510 | MOBILE PHONE(NO |
| 2022-10-30 | DMALSHAE72798 | INTCOMEX DEL ECUADOR S A | 315.0 kg | 870510 | MOBILE PHONE |
| 2022-04-13 | DMALSHAE17538 | MERCOCELL S A | 1334.0 kg | 320411 | NOKIA C20 TA-1339 DS 2/32 LTAU BLUE |
| 2022-04-13 | DMALSHAE17537 | HMD AMERICA INC | 2266.0 kg | 320411 | NOKIA C20 TA-1339 DS 2/32 LTAU BLUE |
| 2022-04-13 | DMALSHAE18926 | HMD AMERICA INC | 1507.0 kg | 320411 | NOKIA C20 TA-1339 DS 2/32 LTAU BLUE |