| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.75 | Average TEU per month: 3.42 |
| Active Months: 1 | Average TEU per Shipment: 4.56 |
| Shipment Frequency Std. Dev.: 2.60 |
| Company Name | Shipments |
|---|---|
| SWEET NIGHT TECHNOLOGY INC | 9 shipments |
| HS Code | Shipments |
|---|---|
| 630641.0 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods | 9 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-27 | CMDUDJA1400140 | SWEET NIGHT TECHNOLOGY INC | 60078.0 kg | 630641.0 | FREIGHT PREPAID INVOICE NO : INV-PO - CARTONS OF MATTRESSES INVOICE NO : INV-PO - CARTONS OF MATTRESSES INVOICE NO : INV-PO - CARTONS OF MATTRESSES |
| 2025-10-27 | CMDUDJA1400138 | SWEET NIGHT TECHNOLOGY INC | 48517.0 kg | 630641.0 | INVOICE NO : INV-PO - CARTONS OF MATTRESSES INVOICE NO : INV-PO - CARTONS OF MATTRESSES FREIGHT PREPAID INVOICE NO : INV-PO - CARTONS OF MATTRESSES |
| 2025-10-27 | CMDUDJA1400632 | SWEET NIGHT TECHNOLOGY INC | 55736.0 kg | 630641.0 | FREIGHT PREPAID INVOICE NO : INV-PO - CARTONS OF MATTRESSES INVOICE NO : INV-PO - CARTONS OF MATTRESSES INVOICE NO : INV-PO - CARTONS OF MATTRESSES SWEETNIGHT PO YEAH.NET |
| 2025-10-27 | CMDUDJA1400122 | SWEET NIGHT TECHNOLOGY INC | 56702.0 kg | 630641.0 | INVOICE NO : INV-PO - CARTONS OF MATTRESSES INVOICE NO : INV-PO - CARTONS OF MATTRESSES FREIGHT PREPAID INVOICE NO : INV-PO - CARTONS OF MATTRESSES |
| 2025-10-18 | CMDUDJA1393260 | SWEET NIGHT TECHNOLOGY INC | 16189.0 kg | 630641.0 | FREIGHT PREPAID INVOICE NO : INV-PO - CARTONS OF MATTRESSES |
| 2025-10-18 | CMDUDJA1393268 | SWEET NIGHT TECHNOLOGY INC | 33836.0 kg | 630641.0 | INVOICE NO : INV-PO - CARTONS OF MATTRESSES FREIGHT PREPAID INVOICE NO : INV-PO - CARTONS OF MATTRESSES |
| 2025-10-18 | CMDUDJA1393287 | SWEET NIGHT TECHNOLOGY INC | 60236.0 kg | 630641.0 | FREIGHT PREPAID INVOICE NO : INV-PO - CARTONS OF MATTRESSES INVOICE NO : INV-PO - CARTONS OF MATTRESSES INVOICE NO : INV-PO - CARTONS OF MATTRESSES |
| 2025-10-18 | CMDUDJA1393229 | SWEET NIGHT TECHNOLOGY INC | 39063.0 kg | 630641.0 | FREIGHT PREPAID AT SINGAPORE INVOICE NO : INV-PO - CARTONS OF MATTRESSES INVOICE NO : INV-PO - CARTONS OF MATTRESSES |
| 2025-10-18 | CMDUDJA1393265 | SWEET NIGHT TECHNOLOGY INC | 37515.0 kg | 630641.0 | FREIGHT PREPAID INVOICE NO : INV-PO - CARTONS OF MATTRESSES INVOICE NO : INV-PO - CARTONS OF MATTRESSES |