| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| HAMPTON PRODUCTS INTERNATIONAL CORP | 4 shipments |
| HS Code | Shipments |
|---|---|
| 830241 Mountings, fittings and similar articles; of base metal, suitable for buildings | 3 shipments |
| 830241.0 Base metal mountings, fittings and similar articles for furniture, doors, staircases, windows, trunks, chests etc, castors with mountings of base metal, automatic door closers of base metal | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-16 | CHSL523311665DEL | HAMPTON PRODUCTS INTERNATIONAL CORP | 1520.0 kg | 830241.0 | CARTONS PACKED PACAKGES IRON BUILDERS HARDWARE IRON BUILDERS HARDWARE FITTINGS FOR DOORS AND WINDOWS OF BASE METAL INVOICE NO. - DT. . . ITC HS SB NO. DTD DT. . . NET WTT. . KGS OCEAN FREIGHT COLLECT |
| 2025-07-07 | CHSL514872763DEL | HAMPTON PRODUCTS INTERNATIONAL CORP | 1520.0 kg | 830241 | 02 PACKAGES CONTAINING 960 CARTONS OF IRON BUILDERS HARDWARE ON CONTAINING IRON BUILDERS HARDWARE FITTINGS FOR DOORS AND WINDOWS OF BASE METAL IHC PREPAID OCEAN FREIGHT COLLECT INVOICE NO.25-26 030 DT.12.05.2025 ITC HS 83024110 CONTAINER NO SEAL SB NO. DTD 1717451 DT.12.05.2025 |
| 2025-01-25 | CHSL495504007DEL | HAMPTON PRODUCTS INTERNATIONAL CORP | 3750.0 kg | 830241 | SAID TO CONTAIN 2400 CARTONS OF IRON BUILDERS HARDWARE ON 5 PACKAGES CONTAINING IRON BUILDERS HARDWARE FITTINGS FOR DOORS AND WINDOWS OF BASE METAL IHC PREPAID OCEAN FREIGHT COLLECT INVOICE NO.24-25 151 DT.27.11.2024 ITC HS 83024110 SB NO. DTD 5992304 DT.28.11.2024 NET WEIGHT 3,168.00 KGS |
| 2024-09-24 | CHSL482761990DEL | HAMPTON PRODUCTS INTERNATIONAL CORP | 1500.0 kg | 830241 | 960 CARTONS OF IRON BUILDERS HARDWARE ON 2 PALLETS. CONTAINING IRON BUILDERS HARDWARE FITTINGS FOR DOORS AND WINDOWS OF BASE METAL INVOICE NO.24-25 078 DT.02.08.2024 HS CODE 83024110 SB NO 2925155 DT.02.08.2024 NET WEIGHT 1267.200 KGS FREIGHT COLLECT |