| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.50 |
| Active Months: 4 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.42 |
| Company Name | Shipments |
|---|---|
| SAMBO AMERICA | 5 shipments |
| SB AMERICA INC | 2 shipments |
| SAMBO AMERICA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 848020 Mould bases; for metal, metal carbides, glass, mineral materials, rubber or plastics | 4 shipments |
| 700521 Glass; float glass and surface ground or polished glass, in sheets, non-wired, coloured throughout the mass (body tinted), opacified, flashed or merely surface ground | 1 shipments |
| 701820 Glass microspheres; not exceeding 1mm in diameter | 1 shipments |
| 950631 Golf clubs; complete | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-07 | KLUSMOAXLAX42028 | SB AMERICA INC | 350.0 kg | SPOILER ASSY CHECKER | |
| 2025-06-22 | ZIMUSEL921161796 | SB AMERICA INC | 13142.15 kg | 700521 | CVA GLASS SUS LH AND ETC INVOICE NO.:SP25051 6-001 |
| 2025-02-01 | OOLU215488125001 | SAMBO AMERICA | 5243.0 kg | 848020 | A MOLD FOR INJECTION OF A PRODUCT |
| 2025-01-04 | EUNSPUS24121470K | SAMBO AMERICA | 880.0 kg | 848020 | A MOLD FOR INJECTION OF A PRODUCT |
| 2024-12-27 | EUNSPUS24121000K | SAMBO AMERICA | 880.0 kg | 848020 | A MOLD FOR INJECTION OF A PRODUCT |
| 2024-12-13 | EUNSPUS24111966K | SAMBO AMERICA | 880.0 kg | 848020 | A MOLD FOR INJECTION OF A PRODUCT |
| 2024-12-11 | GNFBPLIHQ5F76422 | SAMBO AMERICA | 8018.0 kg | 950631 | FILLER NECK COMPLETE |
| 2024-07-02 | ZIMUSEL921105622 | SAMBO AMERICA INC | 13940.04 kg | 701820 | CVA PE QTR GLASS MOLD LH/RH (87812/22-XG020) CVA PE QTR GLASS ASSY CHECKING FIXTURE, LH/RH(87812/22-XG020) 87810-XG020 GLASS&MLDG ASSY-Q/F, PRIVACY, LH (TOTAL : 1 BOX) 87820-XG020 GLASS&MLDG ASSY-Q/F, PRIVACY, RH (TOTAL : 1 BOX) RETAINER 29 INSERT 57 PVC(MPV(80)A-2NP GLASS TIN(LH,RH) GLASS SOL(LH,RH) GLASS PRI(LH, RH) INVOICE NO : SP240604-001 |