| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 1.07 | Average TEU per month: 1.96 |
| Active Months: 9 | Average TEU per Shipment: 1.57 |
| Shipment Frequency Std. Dev.: 1.21 |
| Company Name | Shipments |
|---|---|
| HANSAN GLOBAL GROUP INC | 5 shipments |
| VERNON D EON LOBSTER PLUGS LTD | 4 shipments |
| A AND W PRODUCTS CO INC | 3 shipments |
| NOVEXCO INC | 3 shipments |
| VERNON D EON FISHING SUPPLIES LTD | 3 shipments |
| HARGELL LIMITED | 2 shipments |
| ADVANTEX CONSULTING GROUP | 1 shipments |
| ANNIE INTERNATION LNC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 911390 Watch straps, watch bands, watch bracelets, and parts thereof; n.e.c. in heading no. 9113 | 30 shipments |
| 911320 Watch straps, watch bands, watch bracelets, and parts thereof; of base metal, whether or not gold- or silver-plated | 5 shipments |
| 401699 Rubber; vulcanised (other than hard rubber), articles n.e.c. in heading no. 4016, of non-cellular rubber | 3 shipments |
| 911390.0 Watch straps, watch bands, watch bracelets and parts thereof | 2 shipments |
| 060290 Plants, live; n.e.c. in heading no. 0602 | 1 shipments |
| 401019 Rubber; vulcanised, conveyor belts or belting, (reinforced with other than metal only or textile materials only) | 1 shipments |
| 731412 Iron or steel; woven cloth, endless bands for machinery, of stainless steel | 1 shipments |
| 741300 Copper; stranded wire, cables, plaited bands and the like, not electrically insulated | 1 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-10 | LRVSIBKK25080027 | VERNON D EON FISHING SUPPLIES LTD | 22176.0 kg | 911390.0 | RUBBER BANDS |
| 2025-09-06 | BGPLNB503375 | 15167.0 kg | 911390.0 | PONYTAIL BANDS | |
| 2025-07-25 | BGPLNB502160 | 10543.0 kg | 911390 | PONYTAIL BANDS | |
| 2025-07-06 | BGPLNB502170 | 12605.0 kg | 911390 | PONYTAIL BANDS | |
| 2025-07-05 | BGPLNB501742 | 14975.0 kg | 911390 | PONYTAIL BANDS | |
| 2025-07-03 | SNJCTH25060006 | HANSAN GLOBAL GROUP INC | 13568.0 kg | 911320 | RUBBER BANDS ( PONYTAIL BANDS) AS PER PROFORMA INVOICE SAP254308 DATE : 30 MAY 2025 |
| 2025-05-21 | BGPLNB500883 | 11847.0 kg | 911390 | PONYTAIL BANDS | |
| 2025-05-12 | BGPLNB500878 | 12380.0 kg | 911390 | PONYTAIL BANDS | |
| 2025-04-03 | BGPLNB500002 | 8580.0 kg | 911390 | PONYTAIL BANDS | |
| 2025-03-17 | BGPLNB500003 | 16408.0 kg | 911390 | PONYTAIL BANDS | |
| 2025-02-16 | BGPLNB407995 | 12115.0 kg | 911390 | PONYTAIL BANDS | |
| 2025-01-22 | BGPLNB407519 | 11755.0 kg | 911390 | PONYTAIL BANDS | |
| 2025-01-17 | BGPLNB407567 | 15514.0 kg | 911390 | PONYTAIL BANDS | |
| 2025-01-06 | BGPLNB407522 | 15973.0 kg | 911390 | PONYTAIL BANDS | |
| 2024-12-01 | LRVSIBKK24100012 | VERNON D EON FISHING SUPPLIES LTD | 22182.0 kg | 911390 | RUBBER BANDS |
| 2024-09-15 | BGPLNB404584 | 12347.0 kg | 911390 | PONYTAIL BANDS | |
| 2024-09-08 | BGPLNB404239 | 19301.0 kg | 911390 | PONYTAIL BANDS | |
| 2024-07-30 | BGPLNB403796 | 16678.0 kg | 911390 | PONYTAIL BANDS | |
| 2024-06-17 | BGPLNB401816 | 10598.0 kg | 911390 | PONYTAIL BANDS | |
| 2024-05-04 | BGPLNB400737 | 10661.0 kg | 911390 | PONYTAIL BANDS | |
| 2024-05-04 | BGPLNB400757 | 21090.0 kg | 911390 | PONYTAIL BANDS | |
| 2024-04-16 | BGPLNB400611 | 12537.0 kg | 911390 | PONYTAIL BANDS | |
| 2024-04-16 | BGPLNB400612 | 10954.0 kg | 911390 | PONYTAIL BANDS | |
| 2024-01-29 | FLXT00002454693A | 10285.0 kg | 911390 | PONYTAIL BANDS | |
| 2023-12-02 | FLXT00002379961A | ANNIE INTERNATION LNC | 22728.0 kg | 911390 | PONYTAIL BANDS |
| 2023-11-05 | SXCOTH23100031 | HANSAN GLOBAL GROUP INC | 13928.0 kg | 731412 | RUBBER BANDS ( PONYTAIL BANDS) AS PER PROFORMA INVOICE SAP234140 DATE : 28 SEPTEMBER 2023 N.W. 9,744.94 KGS . TRANSHIPMENT AT NINGBO, CHINA BY MAERSK ALFIRK V.340N |
| 2023-10-31 | FLXT00002327793A | 8672.0 kg | 401699 | PONYTAIL BANDS AS PER PROFORMA INVOICE NO SAP234137 DD. JULY 20 2023 HTS US 4016993500 COUNTRY OF ORIGIN : THAILAND 61,920 PACKS OF IT EM 3159 RUBBER BANDS | |
| 2023-09-25 | BGPLNB304337 | 11198.0 kg | 911390 | PONYTAIL BANDS | |
| 2023-01-02 | SNJCTH22120049 | HANSAN GLOBAL GROUP INC | 13158.0 kg | 911320 | RUBBER BANDS ( PONYTAIL BANDS) AS PER PROFORM |
| 2022-10-18 | AMAWA2209310375 | HARGELL LIMITED | 9883.0 kg | 911390 | RUBBER BANDS |
| 2022-07-20 | SINOTH22060129 | HANSAN GLOBAL GROUP INC | 13314.0 kg | 741300 | RUBBER BANDS ( PONYTAIL BANDS) AS PER PROFORMA INVOICE SAP223986 DATE : 2-JUNE-22 . N.W. 9,443.54 KGS. . |
| 2022-07-17 | LRVSIBKK22060006 | VERNON D EON FISHING SUPPLIES LTD | 22176.0 kg | 911390 | RUBBER BANDS |
| 2022-01-16 | CHSL378871000BKK | NOVEXCO INC | 20273.0 kg | 930119 | TOTAL 1,492 CARTONS |
| 2021-11-03 | GMIL21NYC100303 | A AND W PRODUCTS CO INC | 2161.0 kg | 911390 | RUBBER BANDS . |
| 2021-07-15 | GMIL21NYC060402 | A AND W PRODUCTS CO INC | 3666.0 kg | 911390 | RUBBER BANDS . |
| 2021-06-13 | MCLMBKHAL2105002 | VERNON D EON LOBSTER PLUGS LTD | 22187.0 kg | 401699 | RUBBER BANDS AS PER PROFORMA INVOICE NO. SAP2G.W.22,187.17 KGS HS CODE 40169930 . |
| 2021-05-24 | AMAWA2104310945 | HARGELL LIMITED | 9435.0 kg | 911390 | RUBBER BANDS |
| 2021-05-16 | MCLMBKHAL2104006 | VERNON D EON LOBSTER PLUGS LTD | 22169.0 kg | 401019 | RUBBER BANDS AS PER PROFORMA INVOICE NO. SAP2N.W.20,975.84 KGS . |
| 2021-05-15 | GMIL21NYC031508 | A AND W PRODUCTS CO INC | 1788.0 kg | 911390 | RUBBER BANDS . |
| 2021-05-01 | CHSLBKK11020481 | NOVEXCO INC | 19622.0 kg | 060290 | DESCRIPTION AS PER ATTACHED SHEET RUBBER |
| 2021-04-24 | MCLMBKHAL2103001 | VERNON D EON LOBSTER PLUGS LTD | 22176.0 kg | 911320 | RUBBER BANDS AS PER PROFORMA INVOICE NO. SAP2. . |
| 2021-03-25 | OTEDSBK121100257 | HANSAN GLOBAL GROUP INC | 11509.0 kg | 911320 | RUBBER BANDS ( PONYTAIL BANDS) AS PER PROFORMA INVOICE SAP213842 DATE : 8-DECEMBER-2020 SHIPPED CLEAN ON BOARD ON 23-2-2021 AT LAEM CHABANG PORT IN THAILAND BY APL GWANGYANG V.0TUG7E1MA |
| 2021-03-12 | MCLMBKHAL2101006 | VERNON D EON LOBSTER PLUGS LTD | 22176.0 kg | 911320 | RUBBER BANDS AS PER PROFORMA INVOICE NO. SAP2. . |
| 2021-02-16 | LGLVB210108951 | ADVANTEX CONSULTING GROUP | 4928.0 kg | 401699 | PONYTAIL BANDS AS PER PROFORMA INVOICE NO SAP213825 DD OCTOBER 28 2020 ORDER NO SR5020 HS CODE 401699 00 |
| 2020-12-26 | CHSLBKK10110042 | NOVEXCO INC | 10002.0 kg | 911390 | RUBBER BANDS |