| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.18 | Average TEU per month: 0.39 |
| Active Months: 3 | Average TEU per Shipment: 1.54 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| BIDK HOME | 1 shipments |
| BOSTON WAREHOUSE | 1 shipments |
| DAVID KIRSCH FORWARDERS LTD | 1 shipments |
| DESIGN IDEAS | 1 shipments |
| ROSS PROCUREMENT INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 701399 Glassware; n.e.c. in heading no. 7013, other than of lead crystal | 2 shipments |
| 350699.0 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight | 1 shipments |
| 701332 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) | 1 shipments |
| 701399.0 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-02-08 | MAEU263327525 | ROSS PROCUREMENT INC | 12354.25 kg | 350699.0 | DESCRIPTION GLASSWARE FOR DECORATION PO INVOICE CIF TOTAL PCS UNITS NET WEIGHT . KG |
| 2025-12-13 | AXVJALY088124294 | BIDK HOME | 6911.0 kg | 701399.0 | GLASSWARE FOR DECORATION |
| 2025-07-20 | COSU642149478001 | DESIGN IDEAS | 7639.0 kg | 701399 | GLASSWARE FOR DECORATION |
| 2025-01-22 | MEDUFE226289 | DAVID KIRSCH FORWARDERS LTD | 2202.0 kg | 701332 | GLASSWARE OF A KIND USED FOR TABLE, KITCHEN, TOILE - GLASSWARE FOR DECORATION TOTAL G.W: 2202.77 KG TOTAL N.W: 2002.52 KG TOTAL BOXES: 304 TOTAL CBM: 6.17 CUC: CHASSIS NOT APPLICABLE USER WILL USE HIS OWN CHASSIS CFC AND CCC CHARGES TO BE PREPAID OR ELSEWHERE AT ITLEG |
| 2022-04-24 | MEDUAF264603 | BOSTON WAREHOUSE | 14544.0 kg | 701399 | GLASSWARE FOR DECORATION H S CODE: 701399 PO:2026018 INVOICE:028/22 N.W:8126.88 QTY:6700 GLASSWARE FOR DECORATION H S CODE: 701399 PO:2026018 INVOICE:028/22 N.W:5095.44 QTY:4044 |