| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.42 | Average TEU per month: 0.62 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.79 |
| Company Name | Shipments |
|---|---|
| DRIVE MARKETING | 1 shipments |
| FAST CELL REPAIR LTD | 1 shipments |
| FULL STOCK LLC | 1 shipments |
| MR NADEEM ZAFAR | 1 shipments |
| SYED ZIA ABBAS RIZVI 1 | 1 shipments |
| HS Code | Shipments |
|---|---|
| 140110.0 Vegetable materials of a kind used primarily for plaiting; (e.g. bamboos, rattans, reeds, rushes, osier, raffia, cleaned, bleached or dyed cereal straw and lime bark) | 1 shipments |
| 490900.0 Printed or illustrated postcards; printed cards bearing personal greetings, messages or announcements, whether or not illustrated, with or without envelopes or trimmings | 1 shipments |
| 848180.0 Taps, cocks, valves and similar appliances for pipes, boiler shells, tanks, vats or the like, including pressure-reducing valves and thermostatically controlled valves | 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 |
| 940320.0 Furniture and parts thereof, n.e.c. in chapter 94 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-01-07 | CFIQCFI15941225 | FAST CELL REPAIR LTD | 6200.0 kg | 940320.0 | FURNITURE FOR SHOP CENTRE SHELVES DISPLAY SHALVES CASH COUNTER |
| 2026-01-04 | SIHVSAKHIHOU7634 | FULL STOCK LLC | 290.0 kg | 902230.0 | TOTAL NO OF CARTONS: WHITE X INCHES THROW PILLOW - CUSHION |
| 2025-12-24 | IOEMICM989OAK25 | MR NADEEM ZAFAR | 4600.0 kg | 140110.0 | OLD AND USED VESPA WITH CORTTOYOTA JEEPA UNITVOLKSWGEN BEETLE CLASSIC |
| 2025-12-15 | HLCUKHI251105730 | DRIVE MARKETING | 7240.0 kg | 490900.0 | PRINTED MATERIAL (ENVELOPES , EMPTY CONTAINING PRINTED MATERIAL (ENVELOPES, EMPTY CARTONS) H.S CODE . INVOICE NO CNP- DATE -NOV- FI &GD KPEX-SB- - - - FREIGHT PREPAID |
| 2025-11-29 | SIHVSAKHIHOU7561 | SYED ZIA ABBAS RIZVI 1 | 3820.0 kg | 848180.0 | TOTAL NO OF BOXES: IRON GATE IN W-BOX. |