| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.71 | Average TEU per month: 1.54 |
| Active Months: 5 | Average TEU per Shipment: 1.54 |
| Shipment Frequency Std. Dev.: 1.49 |
| Company Name | Shipments |
|---|---|
| HAILYWOO INC | 2 shipments |
| MACROLITERS INTERNATIONAL E COMME | 2 shipments |
| SEMARO TRADE INC | 2 shipments |
| 1402 | 1 shipments |
| DIMAS TECHNOLOGY INC | 1 shipments |
| LUCKY BIRD INC | 1 shipments |
| MELLIFLUENCE INTERNATIONAL COMMERCE | 1 shipments |
| ONEKINGLIFE INC | 1 shipments |
| SMARTNAM TECHNOLOGY INC | 1 shipments |
| SPEEDTOP E COMMERCE INC | 1 shipments |
| WELTERSON COMMERCE AND TRADE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481960 Paper and paperboard; box files, letter trays, storage boxes and similar articles, used in offices, shops or the like of paper, paperboard, cellulose wadding or webs of cellulose fibres | 2 shipments |
| 630319 Curtains (including drapes) and interior blinds; curtain or bed valances, knitted or crocheted, of textile materials other than synthetic fibres | 2 shipments |
| 851621 Heating apparatus; electric storage heating radiators | 2 shipments |
| 090230 Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg | 1 shipments |
| 390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms | 1 shipments |
| 392210 Plastics; baths, shower-baths, sinks and wash-basins | 1 shipments |
| 420299 Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper | 1 shipments |
| 670290 Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit, of materials other than plastics | 1 shipments |
| 820890 Tools; knives and cutting blades, for machines or mechanical appliances, n.e.c. in heading no. 8208 | 1 shipments |
| 853669 Electrical apparatus; plugs and sockets, for a voltage not exceeding 1000 volts | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-01 | NXHSSHXH25060923 | HAILYWOO INC | 10820.0 kg | 630319 | ARTIFICIAL FLOWERS SHOWER CURTAIN |
| 2025-04-17 | ZHJLNBF25030308 | MACROLITERS INTERNATIONAL E COMME | 9155.0 kg | 630319 | ARTIFICIAL FLOWER SHOWER CURTAIN |
| 2025-04-17 | ZHJLNBF25030515 | MACROLITERS INTERNATIONAL E COMME | 14449.0 kg | 481960 | STORAGE BOX ARTIFICIAL FLOWERS |
| 2025-04-17 | ZHJLNBF25040041 | MELLIFLUENCE INTERNATIONAL COMMERCE | 13566.0 kg | 420299 | STORAGE BAGS PLASTIC CUP |
| 2025-04-07 | ZHJLNBF25030469 | ONEKINGLIFE INC | 15448.0 kg | 390760 | GLASS VASE PLASTIC BOTTLE |
| 2025-03-20 | CIECCA25030249 | SPEEDTOP E COMMERCE INC | 17948.0 kg | 851621 | STORAGE BAG;PICTURE FRAME |
| 2025-02-06 | GSDRHZMC395210 | DIMAS TECHNOLOGY INC | 9437.0 kg | 820890 | SHOE RACK |
| 2024-11-27 | SZQEMAGZY2411816 | WELTERSON COMMERCE AND TRADE INC | 13970.0 kg | ARTIFICIALFLOWER,STORAGEBOX | |
| 2024-11-21 | SZQEMAGZY2411808 | LUCKY BIRD INC | 15627.0 kg | 670290 | PHOTO FRAME,ARTIFICIAL FLOWER |
| 2024-11-06 | SZQEMAGZY2410878 | SMARTNAM TECHNOLOGY INC | 14370.0 kg | 851621 | STORAGE BOXGLASS VASE |
| 2024-11-03 | SZQEMAGZY2410846 | SEMARO TRADE INC | 14623.0 kg | 853669 | PILLOW COVERSHOE RACK |
| 2024-11-03 | SZQHAFSOE2410120 | SEMARO TRADE INC | 15347.0 kg | 481960 | STORAGE BOX;STORAGE BAG |
| 2024-10-28 | ZHJLYTF24091461 | HAILYWOO INC | 13309.0 kg | 090230 | CUSHION;GLASS TEA KETTLE |
| 2024-10-25 | SZQEMAGZY2410827 | 1402 | 12833.0 kg | 392210 | SHOWER CURTAINCARD BINDERS |