| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| JAM INDUSTRIES USA LLC | 13 shipments |
| HS Code | Shipments |
|---|---|
| 920994 Musical instruments; parts and accessories for the musical instruments the sound of which is produced or must be amplified electrically (e.g. organs, guitars and accordions) | 5 shipments |
| 920290 Musical instruments; string, played other than with a bow (e.g. guitars and harps) | 4 shipments |
| 070700 Vegetables; cucumbers and gherkins, fresh or chilled | 1 shipments |
| 293295 Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), tetrahydrocannabinols (all isomers) | 1 shipments |
| 551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 841830 Freezers; of the chest type, not exceeding 800l capacity | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-12 | BANQ1064739244 | JAM INDUSTRIES USA LLC | 119.0 kg | 920994 | GUITAR CAPO - 943PCS PO # 829691-OJ INVOICE# PSINV030936 MADE IN CHINA HS CODE : 92099400 THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. KN JOB REF NO : 22-7542-CN |
| 2024-12-20 | BANQ1063473872 | JAM INDUSTRIES USA LLC | 373.0 kg | 920994 | GUITAR CAPO - 3039PCS # 818737-OJ INVOICE# PSINV030639 MADE IN CHINA HS CODE : 92099400 THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. KN JOB REF NO : 22-6590-CN |
| 2024-09-30 | BANQ1061891791 | JAM INDUSTRIES USA LLC | 795.0 kg | 920290 | GUITAR CAPO - 6827PCS PO # 805740-OJ INVOICE# PSINV030257 |
| 2024-07-19 | BANQ1060265089 | JAM INDUSTRIES USA LLC | 102.0 kg | 920290 | GUITAR CAPO - 940 PCS PO # 789284-OJ INVOICE# PSINV029881 |
| 2024-06-11 | BANQ1059282164 | JAM INDUSTRIES USA LLC | 168.0 kg | 841830 | GUITAR CAPO - 1,800 PCS 41 CARTONS PO # 782171-OJ |
| 2024-04-22 | BANQ1058463560 | JAM INDUSTRIES USA LLC | 128.0 kg | 920290 | GUITAR CAPO - 1,368 PCS PO # 774533-OJ INVOICE# PSINV029457 |
| 2023-12-15 | BANQ1056471030 | JAM INDUSTRIES USA LLC | 731.0 kg | 920994 | GUITAR CAPO - 6,117 PCS MADE IN CHINA PO # 755038-OJ INVOICE# SOR030989 HS CODE: 92099400 THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
| 2023-09-28 | BANQ1055181847 | JAM INDUSTRIES USA LLC | 205.0 kg | 293295 | GUITAR CAPO - 1,808 PCS PO # 746499-OJ INVOICE# PSINV028572 MADE IN CHINA THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. HONG KONG LOCAL CHARGES & FREIGHT ARE ALL COLLECT |
| 2023-08-08 | BANQ1054127669 | JAM INDUSTRIES USA LLC | 438.0 kg | 920994 | GUITAR CAPO - 3,855 PCS 57 CARTONS PO # 734140-OJ AND THE REMAINDER OF 731691-OJ INVOICE# PSINV028293 & PSINV028318 MADE IN CHINA HS CODE: 92099400 THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. REFERENCE # 22-Y-120287-1 . . . |
| 2023-07-06 | BANQ1053701009 | JAM INDUSTRIES USA LLC | 492.0 kg | 551332 | GUITAR CAPO - 4,405 PCS PO # 731691-OJ INVOICE# PSINV028185 THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. REFERENCE # 22-Y-117796-1 |
| 2023-04-23 | BANQ1051956916 | JAM INDUSTRIES USA LLC | 82.0 kg | 920290 | GUITAR CAPO - 817 PCS PO # 722754-OJ INVOICE# PSINV027633 THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. . . . . . . . . . . . . |
| 2023-04-08 | BANQ1051558943 | JAM INDUSTRIES USA LLC | 209.0 kg | 070700 | GUITAR CAPO - 1,822 PCS 30 CARTONS PO # 719633-OJ INVOICE# PSINV027469 MADE IN CHINA THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. + REFERENCE # 22-Y-106482-1 + . . . . . . . |
| 2023-03-21 | BANQ1051005927 | JAM INDUSTRIES USA LLC | 328.0 kg | 920994 | GUITAR CAPO - 2,722 PCS PO # 713393-OJ INVOICE# SOR029203 MADE IN CHINA HS CODE: 92099400 THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. HONG KONG LOCAL CHARGES & FREIGHT ARE ALL COLLECT REFERENCE # 22-Y-101017-1 . . . . . . . . |