| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.34 |
| Company Name | Shipments |
|---|---|
| BAOLGI | 4 shipments |
| CASPARI INC | 3 shipments |
| ECO HANDCRAFT LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 460212 Basketwork, wickerwork and other articles; of rattan, made directly to shape from plaiting materials or made up from goods of heading no. 4601 | 4 shipments |
| 940380 Furniture and parts thereof, n.e.c. in chapter 94 | 3 shipments |
| 480210 Hand-made paper or paperboard | 1 shipments |
| 840212.0 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-24 | CHKMBRGN25090002 | 840.0 kg | 840212.0 | PART OF CONTAINER S.T.C. RATTAN WARES AS PER PROFORMA INVOICE TK-AL PI | |
| 2025-06-09 | PSQJNYC25107 | BAOLGI | 735.0 kg | 460212 | WICKERS HANDMADE (RATTAN WARES) HS CODE : 4602.121400 TOTAL : 60 CTNS (600 PCS) . . |
| 2024-11-24 | JGLBYNFK2410001 | CASPARI INC | 6024.0 kg | 940380 | RATTAN WARES AS PER PROFORMA INVOICE TK-CA PI002-2024 FOB |
| 2024-08-28 | JGLBYNFK2406017 | CASPARI INC | 3215.0 kg | 940380 | RATTAN WARES AS PER PROFORMA INVOICE TK-CA PI. |
| 2024-07-11 | PSQJNYC24131 | BAOLGI | 555.0 kg | 460212 | WICKERS HANDMADE (RATTAN WARES) HS CODE : 4602.121400 TOTAL : 50 CTNS (500 PCS) |
| 2024-03-15 | HNLTOHKA2400003 | ECO HANDCRAFT LLC | 497.0 kg | 480210 | WICKERS HANDMADE(RATTAN WARES) AS PER |
| 2024-02-19 | JGLBYNFK2312004 | CASPARI INC | 6366.0 kg | 940380 | RATTAN WARES AS PER PROFORMA INVOICE TK-CA PI. |
| 2023-06-11 | MEDUYG137019 | BAOLGI | 1420.0 kg | 460212 | WICKERS HANDMADE (RATTAN WARES) TOTAL : 130 CTNS HS CODE : 4602.121400 FREIGHT : PREPAID AT SINGAPORE |
| 2022-11-19 | PSQJNYC22363 | BAOLGI | 908.0 kg | 460212 | WICKERS HANDMADE AS PER PROFORMA INVOICE TK-BG PI 064-2022 ORDER NUMBER : CF00163 HS CODE : 4602.121400 TOTAL : 70 CTNS (700 PCS) |