| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| ENLIVEN 5221 CENTRAL | 1 shipments |
| MAGIC HILL | 1 shipments |
| MS PLASTICS CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 420222 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials | 1 shipments |
| 940370 Furniture; plastic | 1 shipments |
| 940370.0 Furniture and parts thereof, n.e.c. in chapter 94 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-28 | ONEYAARF05035600 | MAGIC HILL | 2650.0 kg | 940370.0 | ND HAND FURNITURE |
| 2025-05-22 | OOLU215735650001 | ENLIVEN 5221 CENTRAL | 3500.0 kg | 940370 | 2ND HAND FURNITURE |
| 2023-10-30 | HLCUDA1230915983 | MS PLASTICS CORP | 9329.0 kg | 420222 | NON-WOVEN SHOPPING BAG 1 CONTAINER 3960 CARTONS (THREE THOUSAND NINE HUNDRED SIXTY CARTONS ONLY) NON-WOVEN SHOPPING BAG INVOICE NO APBL/DK/NW/111/2023 DATE 07/09/2023 EXP. NO. 0906-001057-2023 DATE 07/09/2023 SALES CONTRACT NO APBL/DK/NW/111/2023 DATE 07/09/2023 H.S CODE 4202.22.00 C-1477538 DT.19/09/2023 |