| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.67 |
| Active Months: 2 | Average TEU per Shipment: 4.00 |
| Shipment Frequency Std. Dev.: 0.33 |
| Company Name | Shipments |
|---|---|
| WD GLASSVASE IMPORT INC | 4 shipments |
| VASESOURCE SALES LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392020 Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 2 shipments |
| 370220.0 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 1 shipments |
| 900659 Cameras, photographic (excluding cinematographic); n.e.c. in heading no 9006 | 1 shipments |
| 900711 Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-24 | CMDUTHD1412508 | WD GLASSVASE IMPORT INC | 44373.0 kg | 370220.0 | FREIGHT COLLECT PALLETS ( ROLLS ) BOPP PLAIN FILM AS PER PROFORMA INVOICE DATE : / / H.S.CODE . PALLETS ( ROLLS) BOPP PLAIN FILM AS PER PROFORMA INVOICE DATE : / / H.S.CODE . |
| 2025-05-17 | CMDUTHD1332847 | WD GLASSVASE IMPORT INC | 44898.0 kg | 900711 | BOPP PLAIN FILM CORONA TREATED : NONE I.D.CORE : 77 MM. FREIGHT COLLECT BOPP PLAIN FILM CORONA TREATED : NONE I.D.CORE : 77 MM. |
| 2024-10-15 | CMDUTHD1237193 | WD GLASSVASE IMPORT INC | 45244.0 kg | 392020 | 44 PALLETS (2,618 ROLLS) BOPP PLAIN FILM AS PER PROFORMA INVOICE 240109 DATE : 18/06/2H.S.CODE 3920.20 FREIGHT COLLECT 44 PALLETS (2,618 ROLLS) BOPP PLAIN FILM AS PER PROFORMA INVOICE 240109 DATE : 18/06/2H.S.CODE 3920.20 FREIGHT COLLECT |
| 2024-07-12 | SMMBSMBKS2405143 | VASESOURCE SALES LLC | 10431.0 kg | 900659 | (10 PALLETS) BOPP PLAIN FILM AS PER PROFORMA INVOICE NO.240026 DATE : 06/02/2024 |
| 2024-05-14 | CMDUTHD1141758 | WD GLASSVASE IMPORT INC | 46500.0 kg | 392020 | ( 2,760 ROLLS) BOPP PLAIN FILM AS PER PROFORMA INVOICE 240019 DATE : 23/01/2H.S.CODE 3920.20 TEL: 973 928-2000 FAX : 973 928-2001 CONTACT PERSON : MS. ALICE WANG EMAIL:ALICEWDIMPORTINC GMAIL.COM FREIGHT COLLECT ( 2,760 ROLLS) BOPP PLAIN FILM AS PER PROFORMA INVOICE 240019 DATE : 23/01/2H.S.CODE 3920.20 TEL: 973 928-2000 FAX : 973 928-2001 CONTACT PERSON : MS. ALICE WANG EMAIL:ALICEWDIMPORTINC GMAIL.COM FREIGHT COLLECT |