| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.93 | Average TEU per month: 1.75 |
| Active Months: 6 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 1.87 |
| Company Name | Shipments |
|---|---|
| ZODAX 14040 ARMINTA | 12 shipments |
| MAJESTIC GIFTS INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 701399 Glassware; n.e.c. in heading no. 7013, other than of lead crystal | 12 shipments |
| 847529 Machines; for manufacturing or hot working glass or glassware, not for making optical fibres and preforms thereof | 1 shipments |
| 847529.0 Machines; for assembling electric or electronic lamps, tubes, valves, flash-bulbs, in glass envelopes, machines for manufacturing or hot working glass or glassware | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-30 | CMDUGDY0392335 | ZODAX 14040 ARMINTA | 9120.0 kg | 847529.0 | FREIGHT PREPAID GLASSWARE HS CODE: INVOICE NO.: PL/ / PO |
| 2025-08-03 | HLCUGDYPF16111AA | ZODAX 14040 ARMINTA | 2380.0 kg | 701399 | GLASSWARE HS CODE 701399 ORDER OVERPRODUCTION, PO103301, PO103483 INVOICE NO. PL/2025/0073 |
| 2025-07-17 | ACLUSA01178508F | MAJESTIC GIFTS INC | 9020.0 kg | 701399 | GLASSWARE HS CODE 70139900 |
| 2025-06-22 | HLCUGDY250428541 | ZODAX 14040 ARMINTA | 2840.0 kg | 701399 | GLASS PRODUCTS HS CODE 701399 ORDER PO103245 INVOICE NO PL/2025/0060 |
| 2025-03-17 | HLCUGDY250157437 | ZODAX 14040 ARMINTA | 4600.0 kg | 701399 | GLASS PRODUCTS HS CODE 701399 ORDER PO102917; PO102924; PO103009 INVOICE NO PL/2025/0018 |
| 2025-03-17 | HLCUGDYOL52280AA | ZODAX 14040 ARMINTA | 6840.0 kg | 701399 | GLASS PRODUCTS HS CODE 701399 ORDER PO102924 INVOICE NO PL/2025/0006 GLASS PRODUCTS HS CODE 701399 ORDER PO102917; PO102922 INVOICE NO PL/2025/0007 |
| 2025-03-04 | HLCUGDYOL32298AA | ZODAX 14040 ARMINTA | 4420.0 kg | 701399 | GLASS PRODUCTS HS CODE 701399 |
| 2025-02-16 | HLCUGDY241145502 | ZODAX 14040 ARMINTA | 6260.0 kg | 701399 | GLASS PRODUCTS HS CODE 701399 ORDER PO102757; PO102684; PO102917; PO102924 INVOICE NO PL/2024/0064 |
| 2025-02-16 | HLCUGDY241140491 | ZODAX 14040 ARMINTA | 6500.0 kg | 701399 | GLASS PRODUCTS HS CODE 701399 ORDER PO102917 INVOICE NO PL/2024/0065 |
| 2025-02-16 | HLCUGDY241145473 | ZODAX 14040 ARMINTA | 4440.0 kg | 701399 | GLASS PRODUCTS HS CODE 701399 ORDER PO102924 INVOICE NO PL/2024/0062 |
| 2025-02-16 | HLCUGDY241145495 | ZODAX 14040 ARMINTA | 5360.0 kg | 701399 | GLASS PRODUCTS HS CODE 701399 ORDER PO102924 INVOICE NO PL/2024/0068 |
| 2025-02-12 | HTWEONEY2378 | MAJESTIC GIFTS INC | 8780.0 kg | 847529 | HOUSEHOLD GLASSWARE |
| 2025-02-10 | HLCUGDYOJ45632AB | ZODAX 14040 ARMINTA | 320.0 kg | 701399 | GLASSWARE HS CODE 701399 ORDER NO. PO 102887 INV NO. PL/2024/0048 |
| 2025-02-02 | HLCUGDY241114204 | ZODAX 14040 ARMINTA | 6500.0 kg | 701399 | GLASS PRODUCTS HS CODE 701399 ORDER PO102440; PO102886 INVOICE NO PL/2024/0042; PL/2024/0041 |