| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.90 |
| Active Months: 3 | Average TEU per Shipment: 2.70 |
| Shipment Frequency Std. Dev.: 0.65 |
| Company Name | Shipments |
|---|---|
| COLUMBUS CUSTOMHOUSE BROKERS LTD | 2 shipments |
| ARTISAN 34 LLC | 1 shipments |
| LINTEX LINENS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 900620 Cameras, photographic (excluding cinematographic); photographic flashlight apparatus and flashbulbs other than discharge lamps of heading no. 8539 | 2 shipments |
| 392210 Plastics; baths, shower-baths, sinks and wash-basins | 1 shipments |
| 750810 Nickel; cloth, grill and netting, of nickel wire | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-18 | ZIMUQIN4993874 | COLUMBUS CUSTOMHOUSE BROKERS LTD | 61439.21 kg | 900620 | SHOWER CURTAIN TABLE CLOTH THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS +EIN:31-1733888 EMAIL: [email protected] ++EMAIL: [email protected] SHOWER CURTAIN TABLE CLOTH THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS +EIN:31-1733888 EMAIL: |
| 2025-03-18 | ZIMUQIN4993864 | COLUMBUS CUSTOMHOUSE BROKERS LTD | 24304.34 kg | 900620 | SHOWER CURTAIN THIS SHIPMENT CONTAINS NO WOODEN PAKCIING MATERILS. +EMAIL: [email protected] ++EMAIL: [email protected] |
| 2025-02-24 | ONEYTA4PTBS89800 | ARTISAN 34 LLC | 15049.0 kg | 392210 | SHOWER CURTAIN |
| 2025-01-21 | HNLTQD24JA0255A | LINTEX LINENS INC | 20397.0 kg | 750810 | TABLE CLOTH THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |