| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| AOYNG TRADE CO LTD | 1 shipments |
| FLIGHT TRADE CO LTD | 1 shipments |
| JINGHONG TRADE CO LTD | 1 shipments |
| MERCIA TRADE CO LTD | 1 shipments |
| NAOMI TRADE CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392210 Plastics; baths, shower-baths, sinks and wash-basins | 1 shipments |
| 401691 Rubber; vulcanised (other than hard rubber), floor coverings and mats, of non-cellular rubber | 1 shipments |
| 460210 Basketwork, wickerwork and other articles, made directly to shape from plaiting materials or made up from goods of heading no. 4601; articles of loofah | 1 shipments |
| 842860 Teleferics, chair-lifts, ski-draglines, traction mechanisms for funiculars | 1 shipments |
| 960820 Pens; felt tipped and other porous-tipped pens and markers | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-06 | QSIJQSD220432852 | AOYNG TRADE CO LTD | 14192.0 kg | 392210 | SHOWER HOSE |
| 2024-09-11 | QSIJQSD220430216 | MERCIA TRADE CO LTD | 14655.0 kg | 401691 | LUNCH BAG FLOOR MATS |
| 2024-09-11 | QSIJQSD220430214 | NAOMI TRADE CO LTD | 11003.0 kg | 842860 | CHAIR ARTIFICIAL FLOWERS |
| 2024-08-26 | ZAIM00038968827 | JINGHONG TRADE CO LTD | 12500.0 kg | 460210 | METAL BASKET THIS SHIPMENT CONTAINS NO SOLID . |
| 2024-07-01 | HNLTSH24A07240 | FLIGHT TRADE CO LTD | 18150.0 kg | 960820 | MARKERS |