| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| AMAZON COM SERVICES LLC | 4 shipments |
| GIGACLOUD TECHNOLOGY USA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets | 2 shipments |
| 101400 | 1 shipments |
| 149700 | 1 shipments |
| 830242 Mountings, fittings and similar articles; suitable for furniture of base metal | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-16 | CMDUAYN1199728 | GIGACLOUD TECHNOLOGY USA INC | 22851.0 kg | 830242 | QUEEN BED, 5 DRAWER CHEST 2 DRAWER NIGHTSTA FREIGHT COLLECT |
| 2022-01-07 | MAEU213125573 | AMAZON COM SERVICES LLC | 19488.02 kg | 030613 | 1X40 GP CONTAINER : 609 CART ONS OF FURNITURE AS PER PROF ORMA INVOICE NO : UDP033/21 & PO : P221534 FREIGHT COLL ECT |
| 2021-12-06 | MAEU213268122 | AMAZON COM SERVICES LLC | 37583.48 kg | 101400 | 1X40 GP + 1X40 HC CONTAINER : 1014 CARTONS OF FURNITURE AS PER PROFORMA INVOICE NO : UDP020/21 & PO : P221943 / P 221944 FREIGHT COLLECT 1X40 GP + 1X40 HC CONTAINER : 1014 CARTONS OF FURNITURE AS PER PROFORMA INVOICE NO : UDP020/21 & PO : P221943 / P 221944 FREIGHT COLLECT |
| 2021-11-02 | MAEU213135700 | AMAZON COM SERVICES LLC | 56332.58 kg | 149700 | 2X40 GP + 1X40 HC CONTAINER : 1497 CARTONS OF FURNITURE AS PER PROFORMA INVOICE NO : UDP021/21 & PO : P222089 / P2 22090 / P222092 FREIGHT COL LECT 2X40 GP + 1X40 HC CONTAINER : 1497 CARTONS OF FURNITURE AS PER PROFORMA INVOICE NO : UDP021/21 & PO : P222089 / P2 22090 / P222092 FREIGHT COL LECT 2X40 GP + 1X40 HC CONTAINER : 1497 CARTONS OF FURNITURE AS PER PROFORMA INVOICE NO : UDP021/21 & PO : P222089 / P2 22090 / P222092 FREIGHT COL LECT |
| 2021-11-02 | MAEU213135746 | AMAZON COM SERVICES LLC | 19488.02 kg | 030613 | 1X40 GP CONTAINER : 609 CART ONS OF FURNITURE AS PER PROF ORMA INVOICE NO : UDP031/21 & PO : P224040 FREIGHT COLL ECT |