| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| DTOCS LLC | 4 shipments |
| HS Code | Shipments |
|---|---|
| 392410 Plastics; tableware and kitchenware | 2 shipments |
| 460219 Basketwork, wickerwork and other articles; of vegetable materials (not bamboo or rattan), made directly to shape from plaiting materials or made up from goods of heading no. 4601; articles of loofah | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-14 | MGHPTUT207311 | DTOCS LLC | 3074.0 kg | 460219 | HS CODE 46021919 PALM LEAF PLATES AND BOWLS |
| 2023-07-17 | VFAY244013002622 | DTOCS LLC | 5331.0 kg | 392410 | PALM LEAF PLATES AND BOWLS |
| 2023-03-04 | VFAY244013000269 | DTOCS LLC | 5203.0 kg | 392410 | PALM LEAF PLATES AND BOWLS |
| 2022-08-24 | CMDUAMC1782240 | DTOCS LLC | 10847.0 kg | 460219 | ------------ FCIU7239065 DESCRIPTION---------1X40 HC 1406 PACKAGES ONLY PALM LEAF PLATES AND BOWLS INVOICE NO. PG/EXP/22-23/002 DATE.05.04.2022 BUYER S ORDER NO. ORDER 9 / 2021-2022 PROFORMA INVOICE NO.PI 75 / DATE 17.03.2022 SB NO: 9530484 DATE: 07.04.2022 IEC 3212009811 HS CODE: 46021919 NET WEIGHT: 9733.599 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AID0243608 -------------GENERIC DESCRIPTION------------- |