| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.62 | Average TEU per month: 1.21 |
| Active Months: 7 | Average TEU per Shipment: 1.45 |
| Shipment Frequency Std. Dev.: 1.02 |
| Company Name | Shipments |
|---|---|
| WEST | 9 shipments |
| PERLICK CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 2 shipments |
| 284321.0 Colloidal precious metals; inorganic or organic compounds of precious metals, whether or not chemically defined; amalgams of precious metals | 1 shipments |
| 370130.0 Photographic plates and film in the flat, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in the flat, sensitised, unexposed, whether or not in packs | 1 shipments |
| 370232.0 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 1 shipments |
| 392330.0 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics | 1 shipments |
| 392350 Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods | 1 shipments |
| 721633.0 Iron or non-alloy steel, angles, shapes and sections | 1 shipments |
| 741110 Copper; tubes and pipes, of refined copper | 1 shipments |
| 960310.0 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-04-18 | GOAGGOLBOM260043 | WEST | 4085.0 kg | 960310.0 | PACKAGES CAP GM OZ-PP-MATT SILVER- GYA- WITH DOSAGE PP CREAM JAR-GM - OZ-MATT SILVER GYA- WITH DOSAGE CA P GM OZ-PP-MATT SILVER-GYA- WITH DO SAGE HDPE-TULIP-ML-- OZ - YELLOW PP CREAM JAR-GM - OZ NATURAL PP CREAM JAR -GM - OZ - MATT SILVER GYA- WITH DOSAGE |
| 2026-03-23 | GOAGGOLBOM260030 | WEST | 3709.0 kg | 284321.0 | PACKAGES PP CREAM JAR GM OZ MATT SILVER GYA- WITH DOSAGE CAP GM OZ PP MATT SILVER GYA WITH DOSAGE HDPE TULIP ML OZ YELLOW AS PER INV OICE NO. RADE DTD. SHIPPING BILL NO. DT.-FEB-, HS CODE: |
| 2026-03-20 | GOAGGOLBOM260022 | WEST | 3575.0 kg | 392330.0 | PACKAGES HJBL RAD HDPE TULIP ML OZ YELLOW AS PER INVOICE NO. RADE DTD. SHIPPING BILL NO. DT.-JAN-, HS CODE: |
| 2026-03-19 | GOAGGOLBOM250042 | WEST | 3931.0 kg | 961100.0 | PACKAGES HJBL - RAD - HDPE -TULIP -ML - OZ -YELLOW INV NO#GSTEXP DA TE : .. SB.NO: DATE : PO NO- PO DT. PO DT. HS CODE. |
| 2026-03-03 | GOAGGOLBOM260012 | WEST | 9563.0 kg | 721633.0 | PACKAGES PCJL RAD CAP GM OZ PP MM WHITE DETAILS AS PER INVOICE AND PACKING L I ST PCJL RAD CAP GM OZ PP MATT SILVER GYA- DETAILS AS PER INVOICE AN D PACKI NG LIST PCJL RAD PP CREAM JAR GM OZ - N AT URAL DETAILS AS PER INVOICE AND PACKI NG LIST PCJL RAD PP CREAM JAR GM OZ MATT SILVER GYA- DETAILS AS PER INVOICE AND P ACKING LIST PCJL RAD PP CREAM JAR GM OZ MATT SILVER GYA- DETAILS AS PER INVO ICE AND PACKING LIST PCJL RAD CAP GM OZ PP MATT SILVERGYA- WITH DOSAGE WITH WA D DETAI LS AS PER INVOICE AND PACKING LIST PCJL RAD PET JAR DIP CLEAR GM MM ST D N ECK CLEAR DETAILS AS PER INVOICE A ND PACKI NG LIST HS CODE: AS PER INVOICE NO. RADE DTD. SHIPPING BILL NO DT.-JAN- PACKAGES HJBL RAD HDPE TULIP ML OZ Y ELLOW DETAILS AS PER INVOICE AND P ACKING LIST PCJL RAD PET JAR DIP CLEAR GM MM ST D NECK CLEAR DETAILS AS PER INV OICE A ND PACKING LIST PCJL RAD PP CREAM JAR GM OZ MATT SILVER GYA WITH DOSAG E DETAILS AS PER INVOICE AND PACKING LIST H S CODE: , AND AS PER INVOIC E NO. RADE DTD. SHIPPING BI LL NO. DT.-JAN- |
| 2026-02-27 | GOAGGOLBOM260002 | WEST | 4709.0 kg | 370232.0 | PACKAGES CAP GM OZ PP CT MM WHI TE CAP GM OZ PP CT MATT SILVER MM W ITH WAD FITTING BTL HDPE TULIP ML OZ CY YELLOW PET JAR SILVER DIP CLEAR GM MM STD NECK PP CREAM JARGM OZ STRAIGHT SIDE NATURAL PP CREAM JAR GM OZ MATT SILVER HS CODE: AS PER IN VOICE NO. |
| 2025-12-12 | GOAGGOLBOM250147 | WEST | 4281.0 kg | 370130.0 | PACKAGES JAR OZ MM- GM PET SILV ER DIP CLEAR CAP MM- GM PP CT WHITE JAR OZ MM- GM PP STRAIGHT SIDE SILVER JAR OZ MM - GM PP STRAIGHT SIDE TRAN SULCENT CAP MM- GM PP CT SILVER SURE S EAL SERIES BTL OZ MM- GM HDPE C YLINDER YELLOW HS CODE: AS PER INVO ICE NO. GSTEXP DTD. SHIPPING BILL NO. DT. -OCT- |
| 2025-09-04 | GOAGGOLBOM250108 | WEST | 3931.0 kg | 961100.0 | PACKAGES HJBL - RAD - HDPE -TULIP - ML - OZ -YELLOW INVOICE NO : GS TEXP INVOICE DATE : - - ORDER NO PO DT. SB NO : SB DATE : TOTAL NET WEIGHT : . |
| 2025-07-09 | GOAGGOLBOM250079 | PERLICK CORP | 175.0 kg | 741110 | 01 PACKAGE ASTM B360-15 UNS C12200 STRAIGHT TUBES - SIZE: 0.042ID X 0.093OD X 10.6LENGTH END CAP PART NO.1020378 HS CODE: 74111000 S B # 2010543 DT: 21-MAY-25 |
| 2025-06-24 | GOAGGOLBOM250071 | WEST | 4415.0 kg | 392350 | 412 CARTONS 1 PP CREAM JAR 180GM 6 OZ NATURA L- 9450 PCS 2 PP CREAM JAR 180GM 6 OZ MATT S ILVER GYA 144 WITH 2 DOSAGE-25200 PCS 3 CAP 180GM6 OZPP MATT SILVER GYA 144 WITH 2 DOSAG E WITH WAD- 34600 PCS 4 CAP 540GM 18OZ PP MA TT SILVER GYA 144 2- 24000 PCS 5 PP CREAM JA R 540GM 18OZ MATT SILVER GYA 144 2- 24024 PC S 6 PET JAR DIP CLEAR 300GM 63MM STD NECK CL EAR- 13440 PCS 7 CAP 300GM10 OZPP 63MM WHITE 13200 PCS 8 HDPE TULIP 360ML 24410 12 OZ Y ELLOW 2- 10881 PCS HS CODE: 39235010 AS PER INVOICE NO. GSTEXP01 DTD. 30042025 SHIPPING BILL NO. 1501122 DTD.03052025 |