| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.92 | Average TEU per month: 1.35 |
| Active Months: 3 | Average TEU per Shipment: 1.48 |
| Shipment Frequency Std. Dev.: 1.93 |
| Company Name | Shipments |
|---|---|
| TRALYON INC | 3 shipments |
| GLIMMER FLOW INC | 2 shipments |
| VASTARA GROUP INC | 2 shipments |
| BAOF TRADE INC | 1 shipments |
| FROSTPEAK COLLECTIVE INC | 1 shipments |
| NY METRO LINK INC | 1 shipments |
| VORAX TRADE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 252520 Mica; powder | 3 shipments |
| 392220 Plastics; lavatory seats and covers | 2 shipments |
| 442010 Wood; statuettes and other ornaments of wood | 2 shipments |
| 392210 Plastics; baths, shower-baths, sinks and wash-basins | 1 shipments |
| 630622 Tents; of 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 |
| 731822.0 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-06-11 | SFOKTAO26052509 | GLIMMER FLOW INC | 14241.0 kg | 630622 | SYNTHETIC FIBER TENT |
| 2026-06-10 | NHSONHTC26051816 | TRALYON INC | 7868.0 kg | 442010 | RESIN ORNAMENTS |
| 2026-06-10 | NXHSSHXH26052830 | TRALYON INC | 11000.0 kg | 392220 | PLASTIC COLANDER |
| 2026-06-03 | SZQNFSH26057632 | VASTARA GROUP INC | 11867.0 kg | 252520 | POWDER PUFF |
| 2026-06-03 | ANWMAN26050958 | VASTARA GROUP INC | 13032.0 kg | 252520 | POWDER PUFF |
| 2026-05-25 | SZNGCXE26040283 | GLIMMER FLOW INC | 6080.0 kg | 252520 | POWDER PUFF |
| 2026-05-24 | SZQNFSH26045001 | TRALYON INC | 12417.0 kg | 442010 | RESIN ORNAMENTS |
| 2026-05-08 | YJIFJY67518322 | VORAX TRADE INC | 11000.0 kg | 670290 | PLASTIC FLOWER POT HAIR CLIP |
| 2026-05-08 | DWCHSNGBS0089284 | BAOF TRADE INC | 16067.0 kg | 392210 | PLASTIC SHOWER CURTAINNAIL BRUSHNO SOLID WOODPACKING MATERIALS. |
| 2026-05-01 | ZIMTNGB1322782 | FROSTPEAK COLLECTIVE INC | 9946.0 kg | 392220 | PLASTIC KEYCHAIN 3926400090 |
| 2026-04-22 | DWSHSNH7919706 | NY METRO LINK INC | 14100.0 kg | 731822.0 | NAIL BRUSH LOCK |