| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.33 |
| Active Months: 3 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| DU DU GROUP INC | 2 shipments |
| PIVOTRACK LLC | 2 shipments |
| GREENBALL CORP | 1 shipments |
| YARAGHI LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 842612 Cranes; mobile lifting frames on tyres and straddle carriers | 3 shipments |
| 210500 Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| 391740.0 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics | 1 shipments |
| 401390.0 Inner tubes, of rubber | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-13 | VLCES2509J0414 | PIVOTRACK LLC | 1788.0 kg | 391740.0 | PIVOTRAX BRAND TUBES HS CODE: TOTAL: CTNS = PLASTIC PLTS = PKGS |
| 2025-09-29 | VLCES2508J0764 | PIVOTRACK LLC | 4234.0 kg | 401390.0 | PIVOTRAX BRAND TIRES AND INNER TUBES HS CODE , TOTAL: PKGS = PLASTIC |
| 2025-02-24 | MEDUH8455212 | YARAGHI LLC | 6595.0 kg | 210500 | FREIGHT COLLECT K/D FURNIT URE (CHEST, NIGHTSTAND) PO# 152428 + 153228 SHIP MENT NUMBER: VN64161 THI S SHIPMENT CONTAINS NO WOO D P ACKING MATERIALS DECLAR ED BY SHIPPER. SERV ICE C ONTRACT: 24-503WW FOB HO CHI MINH IN COTERM MENTIO NED STRICTLY WITHOUT PREJU DICETO THE TERMS & CONDIT IONS OF THE CONTRACT O F CA RRIAGE (SEE CLAUSE 14) |
| 2022-06-28 | EGLV235201007955 | DU DU GROUP INC | 10093.0 kg | 842612 | ARK MOTOTING TIRES ARK MOTOTING TIRES |
| 2022-04-21 | EGLV235200255262 | DU DU GROUP INC | 10036.0 kg | 842612 | ARK MOTOTING TIRES ARK MOTOTING TIRES |
| 2021-06-24 | EGLV235101068391 | GREENBALL CORP | 19488.0 kg | 842612 | GREENBALL BRAND TIRES GREENBALL BRAND TIRES THE SAME THE SAME THE SAME THE SAME |