| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| MATAFITY TRADE INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 392220.0 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics | 1 shipments |
| 392620.0 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-19 | SYLC2CN45110039 | MATAFITY TRADE INC | 6013.0 kg | 392220.0 | PLASTIC PHOTO FRAME BELLS PLASTIC HOLDER GREETING CARD PO |
| 2025-12-19 | SYLC2CN45110040 | MATAFITY TRADE INC | 6638.0 kg | 392620.0 | PLASTIC LUNCHBOX NAIL FILE STORAGE BOX PLASTIC APRON PO |