| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.78 | Average TEU per month: 1.75 |
| Active Months: 6 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 1.31 |
| Company Name | Shipments |
|---|---|
| PRIME FRIDAY INC | 8 shipments |
| AMTO INC | 3 shipments |
| YHMS TRADE INC | 2 shipments |
| LOFAN INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 281511.0 Sodium hydroxide (caustic soda); potassium hydroxide (caustic potash) peroxides of sodium or potassium | 2 shipments |
| 392062 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 2 shipments |
| 481810 Paper articles; toilet paper | 2 shipments |
| 210230 Baking powders; prepared | 1 shipments |
| 420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials | 1 shipments |
| 845230.0 Sewing machines; other than book-sewing machines of heading no. 8440; furniture, bases and covers specially designed for sewing machines; sewing machine needles | 1 shipments |
| 847180 Units of automatic data processing machines; n.e.c. in item no. 8471.50, 8471.60 or 8471.70 | 1 shipments |
| 851830 Headphones and earphones, whether or not combined with a microphone, and sets consisting of a microphone and one or more loudspeakers | 1 shipments |
| 870510 Vehicles; crane lorries | 1 shipments |
| 871680 Vehicles; n.e.c. in heading no. 8716 | 1 shipments |
| 900140.0 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-20 | OBLMOBSZ25102781 | AMTO INC | 13430.0 kg | 845230.0 | HOUSEHOLD SEWING MACHINE |
| 2025-11-10 | SHVL2510LGB3780F | AMTO INC | 11570.0 kg | 281511.0 | BACKPACK THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS |
| 2025-11-03 | SHVL2510LGB3784F | AMTO INC | 8900.0 kg | 281511.0 | BACKPACK THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS |
| 2025-09-08 | OBLMOBSZ25081349 | LOFAN INC | 12870.0 kg | 900140.0 | GLASS JAR |
| 2025-03-14 | OBLMOBSZ25020460 | YHMS TRADE INC | 7070.0 kg | 481810 | TOILET PAPER |
| 2025-03-14 | OBLMOBSZ25020478 | YHMS TRADE INC | 7070.0 kg | 481810 | TOILET PAPER |
| 2025-02-22 | OBLMOBSZ25020102 | PRIME FRIDAY INC | 10530.0 kg | 210230 | BAKING TRAY |
| 2025-02-15 | OBLMOBSZ24120561 | PRIME FRIDAY INC | 11600.0 kg | 420292 | BACKPACK |
| 2025-02-12 | SYLCSNZS204342 | PRIME FRIDAY INC | 14030.0 kg | 392062 | POLY BUBBLE MAILER |
| 2025-01-27 | OBLMOBSZ24120448 | PRIME FRIDAY INC | 11410.0 kg | 870510 | MOBILE PHONE CHARGING CABLE |
| 2025-01-27 | OBLMOBSZ25010831 | PRIME FRIDAY INC | 8420.0 kg | 847180 | MOUSE PAD |
| 2025-01-19 | ELZLSGE25010097 | PRIME FRIDAY INC | 6600.0 kg | 871680 | LUGGAGE |
| 2025-01-18 | QAAWSZAD24129868 | PRIME FRIDAY INC | 11010.0 kg | 392062 | POLY BUBBLE MAILER |
| 2024-12-08 | YJIFJY4898614 | PRIME FRIDAY INC | 13210.0 kg | 851830 | PHONE CASE |