| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 0.71 |
| Active Months: 4 | Average TEU per Shipment: 1.42 |
| Shipment Frequency Std. Dev.: 0.80 |
| Company Name | Shipments |
|---|---|
| LDC EASTEK INTERNAT IONAL | 2 shipments |
| LDC EASTEK INTERNATIONAL | 2 shipments |
| KAVLICO CORP | 1 shipments |
| POSEY PRODUCTS LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 848220.0 Ball or roller bearings | 2 shipments |
| 392220.0 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics | 1 shipments |
| 722990.0 Wire of other alloy steel | 1 shipments |
| 847940.0 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter | 1 shipments |
| 853669.0 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-30 | EXDO61N0928977 | KAVLICO CORP | 118.0 kg | 853669.0 | CONNECTOR HOUSING HTS: |
| 2025-11-07 | NAQAVC2500283 | LDC EASTEK INTERNAT IONAL | 660.0 kg | 722990.0 | CTNS PACKED IN PLT LOUVER- IN DIAMETER INVOICE NO: P - TARIFF CODE: . . |
| 2025-11-03 | NAQAVC2500279 | LDC EASTEK INTERNATIONAL | 130.0 kg | 392220.0 | CTNS PACKED IN PLT CLIP SR COVER INVOICE NO: P - TARIFF CODE: . . |
| 2025-10-27 | FLXT00003457634A | POSEY PRODUCTS LLC | 398.0 kg | 847940.0 | . FEET NURSE CALL CABLE |
| 2025-10-12 | NAQAVC2500263 | LDC EASTEK INTERNAT IONAL | 426.0 kg | 848220.0 | CTNS PACKED IN PLTS CENTURY CUP AND TERMINAL OVERMOL INVOICE NO P TARIFF CODE |
| 2025-09-04 | NAQAVC2500230 | LDC EASTEK INTERNATIONAL | 424.0 kg | 848220.0 | CTNS PACKED IN PLTS CENTURY CUP AND TERMINAL OVERMOL TARIFF CODE |