| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 1.30 |
| Active Months: 2 | Average TEU per Shipment: 2.60 |
| Shipment Frequency Std. Dev.: 1.45 |
| Company Name | Shipments |
|---|---|
| GORGEN IMPORT INC | 1 shipments |
| GREATER VANCOUVER ZOO | 1 shipments |
| KING FOCUS LLC | 1 shipments |
| WHEEL S AUTOMOTIVE DEALER SUPPLIES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 293219.0 Heterocyclic compounds with oxygen hetero-atom(s) only | 1 shipments |
| 321590.0 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid | 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 |
| 701391.0 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 |
| 730722.0 Tube or pipe fittings (e.g. couplings, elbows, sleeves), of iron or steel | 1 shipments |
| 940320.0 Furniture and parts thereof, n.e.c. in chapter 94 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-21 | GPBBGPLSH2509060 | KING FOCUS LLC | 1055.0 kg | 321590.0 | TATTOO NEEDLE INK CUP |
| 2025-10-20 | KYSIOAKMH250237 | 18444.0 kg | 940320.0 | SHELVES SHELVES | |
| 2025-10-18 | BKGASZF25090392 | GORGEN IMPORT INC | 10520.0 kg | 392620.0 | MEAL BOX PLASTIC GLOVES BBQ PAPER THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2025-10-11 | COHENBSE25900440 | 18029.0 kg | 730722.0 | STAINLESS STEEL PIPE,ALUMINUM CHAIR,DRYER | |
| 2025-10-05 | GFSHNGB50905713 | GREATER VANCOUVER ZOO | 17350.0 kg | 701391.0 | HOLIDAY LIGHTS HOLIDAY LIGHTS HOLIDAY LIGHTS HOLIDAY LIGHTS HOLIDAY LIGHTS HOLIDAY LIGHTS HOLIDAY LIGHTS HOLIDAY LIGHTS |
| 2025-09-29 | CGLSCTJ25090023 | WHEEL S AUTOMOTIVE DEALER SUPPLIES | 1284.0 kg | 293219.0 | INFLATABLES BALLOON BRACE FLAG POLE KEY RING |