| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| SUNSHINE INTL GROUP INC | 4 shipments |
| POLARIS OVERSEAS SUPPLIERS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 590500 Textile wall coverings of fabrics impregnated, coated, covered or laminated | 1 shipments |
| 630252 Bed linen, table linen, toilet linen and kitchen linen | 1 shipments |
| 732410 Steel; sinks and wash basins, of stainless steel | 1 shipments |
| 940140.0 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof | 1 shipments |
| 950349 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-08 | UULNNB2508LC1157 | POLARIS OVERSEAS SUPPLIERS INC | 12535.0 kg | 940140.0 | SOFA CUSHION |
| 2024-04-15 | UULNNB2404LC064 | SUNSHINE INTL GROUP INC | 6636.0 kg | 630252 | TABLE |
| 2024-04-15 | UULNNB2404LC067 | SUNSHINE INTL GROUP INC | 11855.0 kg | 732410 | WASH BAG |
| 2024-04-15 | UULNNB2404LC071 | SUNSHINE INTL GROUP INC | 11971.0 kg | 950349 | TOYS |
| 2024-02-05 | MOSJXIA8360321 | SUNSHINE INTL GROUP INC | 9852.0 kg | 590500 | TOWEL WALL MIRROR |
| STREET LONGGANG DISTRICT |
|---|
| STREET LONGGANG DIS |