| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 1.69 | Average TEU per month: 2.79 |
| Active Months: 8 | Average TEU per Shipment: 1.52 |
| Shipment Frequency Std. Dev.: 2.06 |
| Company Name | Shipments |
|---|---|
| HAILYWOO INC | 5 shipments |
| MONOCEROS TECHNOLOGY INC | 3 shipments |
| LAIXIN TRADE INC | 2 shipments |
| MACROLITERS INTERNATIONAL E COMMERC | 2 shipments |
| SEMARO TRADE INC | 2 shipments |
| SPEEDTOP E COMMERCE INC | 2 shipments |
| WELTERSON COMMERCE AND TRADE INC | 2 shipments |
| CASSIOPY TECHNOLOGY INC | 1 shipments |
| EVERFIRST INC | 1 shipments |
| LUCKY BIRD INC | 1 shipments |
| ORCHIDAY INC | 1 shipments |
| REDFACE TECHNOLOGY INC | 1 shipments |
| ROCKY PACK INNOVATE INC | 1 shipments |
| SAMMONS TECHNOLOGY INC | 1 shipments |
| SHUNBAO MAOYI INC | 1 shipments |
| SMARTNAM TECHNOLOGY INC | 1 shipments |
| THE DANCER ROSE INC | 1 shipments |
| VITINO INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481960 Paper and paperboard; box files, letter trays, storage boxes and similar articles, used in offices, shops or the like of paper, paperboard, cellulose wadding or webs of cellulose fibres | 7 shipments |
| 851621 Heating apparatus; electric storage heating radiators | 5 shipments |
| 681019 Cement, concrete or artificial stone; tiles, flagstones and similar, (excluding building blocks and bricks) whether or not reinforced | 2 shipments |
| 390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms | 1 shipments |
| 392210 Plastics; baths, shower-baths, sinks and wash-basins | 1 shipments |
| 392220 Plastics; lavatory seats and covers | 1 shipments |
| 441520 Wood; pallets, box pallets and other load boards; pallet collars | 1 shipments |
| 441700 Wood; tools, tool bodies, tool handles, broom or brush bodies and handles, boot and shoe lasts and trees, of wood | 1 shipments |
| 481200 Paper pulp; filter blocks, slabs and plates of paper pulp | 1 shipments |
| 630319 Curtains (including drapes) and interior blinds; curtain or bed valances, knitted or crocheted, of textile materials other than synthetic fibres | 1 shipments |
| 670290 Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit, of materials other than plastics | 1 shipments |
| 842220 Machinery; for cleaning or drying bottles or other containers | 1 shipments |
| 842832 Elevators and conveyors; continuous-action, for goods or materials, bucket type, n.e.c. in item no. 8428.20 or 8428.31 | 1 shipments |
| 843629 Poultry-keeping machinery; other than incubators and brooders | 1 shipments |
| 848220 Bearings; tapered roller bearings, including cone and tapered roller assemblies | 1 shipments |
| 850920 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. | 1 shipments |
| 950510 Christmas festivity articles | 1 shipments |
| 961590 Hairpins, curling pins, curling grips, hair curlers and the like (not those of heading no. 8516) and parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-03 | SZQEMNGLU2506069 | SHUNBAO MAOYI INC | 16053.0 kg | 843629 | ARTIFICIAL FLOWERS FRESH-KEEPING BOX |
| 2025-05-22 | SZQEMNGLU2505031 | ORCHIDAY INC | 13052.0 kg | 848220 | SHOE RACK PLASTIC CUP |
| 2025-05-14 | SZQEMNGLU2504160 | MONOCEROS TECHNOLOGY INC | 13538.0 kg | 481960 | GLASS BOTTLES,STORAGE TRAYS |
| 2025-05-14 | SZQEMNGLU2504163 | LAIXIN TRADE INC | 11797.0 kg | 842832 | STORAGE BUCKET GLASS VASE |
| 2025-05-14 | SZQEMNGLU2504159 | LAIXIN TRADE INC | 13211.0 kg | 390760 | GLASS BOTTLE HANDBAGS |
| 2025-05-06 | TLKPSHALAX54166X | SPEEDTOP E COMMERCE INC | 11711.0 kg | 481960 | SHOWER CURTAIN STORAGE BOX |
| 2025-04-11 | CIECCA25033242 | MACROLITERS INTERNATIONAL E COMMERC | 13060.0 kg | 481960 | SHOE RACK STORAGE BOX |
| 2025-04-05 | ZHJLNBF25031121 | CASSIOPY TECHNOLOGY INC | 12970.0 kg | 851621 | STORAGE RACK STORAGE BAG |
| 2025-03-07 | RDIH25020103 | ROCKY PACK INNOVATE INC | 14470.0 kg | 961590 | TABLECLOTH HAIR PINS |
| 2025-02-18 | CSDDSNH21114212 | SAMMONS TECHNOLOGY INC | 16588.0 kg | 850920 | FLOOR MAT |
| 2025-02-14 | ALRWALP25010040 | MONOCEROS TECHNOLOGY INC | 11513.0 kg | 681019 | ARTIFICIAL FLOWERS,FLOOR MAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2025-02-14 | HNLTSH251A0942 | MONOCEROS TECHNOLOGY INC | 13288.0 kg | 851621 | STORAGE BAG |
| 2025-02-06 | TLKPSHALAX51334X | MACROLITERS INTERNATIONAL E COMMERC | 13562.0 kg | 950510 | ARTIFICIAL FLOWERS;PLASTIC CUP |
| 2025-01-26 | TLKPSHALAX51100X | REDFACE TECHNOLOGY INC | 12936.0 kg | 481960 | STORAGE BOX |
| 2024-12-27 | SZQEMAGZY2412872 | SMARTNAM TECHNOLOGY INC | 10178.0 kg | 851621 | MOP PAD;STORAGE BAG |
| 2024-12-07 | SZQHAFSOE2411287 | HAILYWOO INC | 15992.0 kg | 670290 | ARTIFICIAL FLOWER;PLASTIC BOTTLE |
| 2024-11-18 | SZQEMAGZY2410919 | VITINO INC | 11477.0 kg | 441520 | PLASTIC BOTTLES,PALLET |
| 2024-11-11 | SZQEMAGZY2410884 | HAILYWOO INC | 13247.0 kg | 392220 | PLASTIC CUP,PLASTIC BOTTLES |
| 2024-11-06 | SZQEMAGZY2410854 | HAILYWOO INC | 10543.0 kg | 481960 | TENT,STORAGE BOX |
| 2024-11-06 | OERT201701N16740 | LUCKY BIRD INC | 18014.0 kg | 481960 | STORAGE BOX PLASTIC BOTTLES |
| 2024-11-03 | SZQEMAGZY2410849 | SEMARO TRADE INC | 11580.0 kg | 851621 | STORAGE BOXPLASTIC CUP |
| 2024-11-03 | ZHJLNBF24100117 | EVERFIRST INC | 12127.0 kg | 481960 | ARTIFICIAL FLOWER STORAGE BOX |
| 2024-10-21 | ALRWALP24090054 | SEMARO TRADE INC | 16978.0 kg | 842220 | PLASTIC BOTTLES/GLASS BOTTLES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2024-10-17 | SZQEMAGZY2410818 | WELTERSON COMMERCE AND TRADE INC | 11472.0 kg | 851621 | PLASTIC BOTTLES,STORAGE BAG |
| 2024-10-06 | SZQEMAGZY2409878 | WELTERSON COMMERCE AND TRADE INC | 11551.0 kg | 481200 | MOP PADSVACUUM CLEANER FILTER |
| 2024-10-06 | TXSLNGB1242676 | THE DANCER ROSE INC | 16067.0 kg | 392210 | SHOWER CURTAIN;PLASTIC BUCKETS |
| 2024-09-29 | ZHJLNBF24090310 | SPEEDTOP E COMMERCE INC | 10204.0 kg | 681019 | FLOOR MAT ARTIFICIAL FLOWER |
| 2024-09-29 | TXSLNGB1242406 | HAILYWOO INC | 18294.0 kg | 630319 | SHOWER CURTAIN;ARTIFICIAL FLOWER |
| 2024-09-24 | SZQHAFSOE2409073 | HAILYWOO INC | 14056.0 kg | 441700 | CLEANING BRUSH;SOCKS |