| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.73 | Average TEU per month: 1.46 |
| Active Months: 6 | Average TEU per Shipment: 1.59 |
| Shipment Frequency Std. Dev.: 1.10 |
| Company Name | Shipments |
|---|---|
| VHC BRANDS INC | 3 shipments |
| JO ANN STORES LLC | 2 shipments |
| WING TAI TRADE AMERICA COMPANY | 2 shipments |
| DD TRADERS INC | 1 shipments |
| ENESCO LLC | 1 shipments |
| NEWTON BUYING CORP | 1 shipments |
| OAK | 1 shipments |
| REGENCY INTERNATIONAL | 1 shipments |
| TWOS COMPANY INC | 1 shipments |
| WINNERS MERCHANTS INTERNATIONAL LP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 950510 Christmas festivity articles | 5 shipments |
| 950510.0 Festive, carnival or other entertainment articles, including conjuring tricks and novelty jokes | 2 shipments |
| 970190 Artwork; collages and similar decorative plaques | 2 shipments |
| 442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) | 1 shipments |
| 902150 Pacemakers; for stimulating heart muscles (excluding parts and accessories) | 1 shipments |
| 902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like | 1 shipments |
| 940360.0 Furniture and parts thereof, n.e.c. in chapter 94 | 1 shipments |
| 970190.0 Paintings, drawings, pastels, executed entirely by hand; not drawings of heading no. 4906 and not hand-painted, hand-decorated manufactured articles; collages and similar decorative plaques | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-30 | MAEU258225489 | WINNERS MERCHANTS INTERNATIONAL LP | 6626.19 kg | 902230.0 | CARTONS IN RASAI GOLD IRON HAN HTS CODE CONTAINER . MRSU SEAL NUMBE R . MLIN BOLT PO CARTONS X X IN RASAI GOLD IRON CARTONS IN L BURNT PEARL WHITE CARTONS IN PEA RL WHITE ENAMEL CARTONS IN RASAI GOLD I RON HA CARTONS X X IN WHITE WASH CARTONS X X IN L BUR |
| 2025-09-20 | SGVFMUM002345 | VHC BRANDS INC | 1611.0 kg | 950510.0 | CHRISTMAS FESTIVITIES ITEMS MADE BY IRO N |
| 2025-09-13 | SGVFMUM002314 | VHC BRANDS INC | 6192.0 kg | 950510.0 | CHRISTMAS ITEM MADE BY MANGO WOOD, IRON, ALUMINIUM & GLASS |
| 2025-08-23 | SGVFMUM002304 | VHC BRANDS INC | 3170.0 kg | 940360.0 | CHRISTMAS FESTIVITIES ITEMS MADE BYMANGO WOODCHRISTMAS TREE WOODEN TWO TONEDBR OWN NATURALWOODWOODEN COTTAGE,WOODSTAR TOP CHRISTMAS TREE NARROW WHI TEWOODEN FIGURINE TEXTURED WOODEN WHITE,WOODTHREE-TIERED PINE DISTRESSED DARK GREYWOODEN TREE,JOSEPH DARK W |
| 2025-08-20 | UNQLSBOM2514606 | TWOS COMPANY INC | 410.0 kg | 950510 | CHRISTMAS FESTIVITIES MADE BY MANGO WOOD. |
| 2025-08-03 | OERT142727Y00386 | OAK | 700.0 kg | 950510 | ARTICLES FOR CHRISTMAS FESTIVITIES |
| 2025-07-20 | KFUN148315011526 | WING TAI TRADE AMERICA COMPANY | 4301.0 kg | 950510 | ARTICLES FOR CHRISTMAS FESTIVITIES MADE BY MANGO WOOD |
| 2025-06-23 | WLIDDELIND250098 | REGENCY INTERNATIONAL | 12038.0 kg | 970190 | ARTWARE ITEM ARTWARE ITEM |
| 2025-02-20 | HLCUBO12412BBFR3 | JO ANN STORES LLC | 6745.0 kg | 950510 | CHRISTMAS ITEM CONTAINING CHRISTMAS ITEM INVOICE NO. 3636 DT. 25.12.2024 SB NO. 6841252 DT. 28.12.2024 PO NO. 0172952014 PCS 15480 HS CODE 95051000 TOTAL PCS 15480 PCS FREIGHT COLLECT |
| 2025-01-28 | HLCUBO12412BBEO5 | JO ANN STORES LLC | 8116.0 kg | 970190.0 | ARTWARE ITEM CONTAINS ARTWARE ITEM MADE OF MANGO WOOD AS PER INVOICE NO. DT. . . SB NO. DT. . . PO NO. PCS HS CODE TOTAL PCS PCS NET WT. . KGS FREIGHT COLLECT |
| 2025-01-19 | KFUN148314013774 | WING TAI TRADE AMERICA COMPANY | 2140.0 kg | 970190 | ARTWARE ITEMS MADE BY ALUMINIUM |
| 2024-07-23 | CHSL476129978IPO | ENESCO LLC | 3219.0 kg | 950510 | INTHEM ANGELS IN STABLE INTHEM ARCHED NATIVITY INTHEM RISING STAR NATIVITY INTHEM OH NIGHT DEVINE SET OF 3 INTHEM HOLY NIGHT INTHEM STAR ANGEL ORNAMENT INTHEM HEART ANGEL ORNAMENT INTHEM MANGER ORNAMENT INTHEM HOLY FAMILY ORNAMENT |
| 2023-10-06 | PRFTBBLPL02341 | DD TRADERS INC | 1139.0 kg | 902150 | WOODEN HEART BOWLS-SET OF 2 |
| 2022-12-18 | CMDUEID0690529 | NEWTON BUYING CORP | 14776.0 kg | 442199 | 950590 (HS) ARTWARE ITEM MADE BY MANGO WOOD, IRON INVOICE NO. 3147-3148-3149-3150-3151 AND DATE 15.11.2022. PO. NO. 4000554837, 6000554837 7000554837, 8000554837 1000554838, 4000554838 6000554838, 7000554838 8000554838, 1000554840 4000554840, 6000554840 7000554840, 8000554840 1000554841, 4000554841 6000554841, 7000554841 8000554841, 1000554842 QTY : 24842 PCS CTNS : 1380 SHIPPING BILL NO. 5500194 DATE 16/11/2022 HTS CODE : 44219990 TOTAL PKGS 1380 PK FREIGHT COLLECT |