| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 1.47 | Average TEU per month: 2.79 |
| Active Months: 3 | Average TEU per Shipment: 1.52 |
| Shipment Frequency Std. Dev.: 3.48 |
| Company Name | Shipments |
|---|---|
| HUANGQ COMMERCE INC | 7 shipments |
| DINGEDGE SOLUTIONS INC | 5 shipments |
| AMAZON WEB SERVICE INC | 3 shipments |
| YBO TRADE INC | 2 shipments |
| BEMAN TRADE INC | 1 shipments |
| SINOTRANS ZHEJIANG CO LTD NINGBO | 1 shipments |
| WALIYA TRADE INC | 1 shipments |
| WZM SUPPLY CHAIN MANAGEMENT LTD | 1 shipments |
| YUSON IMPORT INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481720.0 Envelopes, letter cards, plain postcards and correspondence cards, of paper, paperboard; boxes, pouches, wallets and writing compendiums, of paper or paperboard containing assortment of paper stationery | 2 shipments |
| 330730 Perfumery, cosmetic or toilet preparations; perfumed bath salts and other bath preparations | 1 shipments |
| 390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms | 1 shipments |
| 392220 Plastics; lavatory seats and covers | 1 shipments |
| 392520.0 Plastics; builders' wares n.e.c. or included | 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 |
| 481810 Paper articles; toilet paper | 1 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 | 1 shipments |
| 540341 Yarn, artificial; filament, monofilament (less than 67 decitex), of viscose rayon (not high tenacity), multiple (folded) or cabled, not for retail sale, not sewing thread | 1 shipments |
| 630292 Bed linen, table linen, toilet linen and kitchen linen | 1 shipments |
| 630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) | 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 |
| 710410 Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience | 1 shipments |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 1 shipments |
| 830250 Hat-racks, hat-pegs, brackets and similar fixtures, of base metal | 1 shipments |
| 830590 Stationery; letter clips, letter corners, paper clips, indexing tags and similar office articles, including parts, of base metal | 1 shipments |
| 848350 Pulleys and flywheels, including pulley blocks | 1 shipments |
| 850990 Electro-mechanical domestic appliances; parts for the appliances of heading no. 8509 | 1 shipments |
| 851640 Smoothing irons; electric | 1 shipments |
| 900140 Lenses, spectacle; unmounted, of glass, excluding elements of glass not optically worked | 1 shipments |
| 940140 Seats; convertible into beds, other than garden seats or camping equipment | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-30 | MEDUKV725586 | AMAZON WEB SERVICE INC | 10999.0 kg | 392520.0 | PLASTIC WINDOW LOUVER |
| 2025-11-20 | MEDUKV518502 | AMAZON WEB SERVICE INC | 11069.0 kg | 481720.0 | PILLOW INSERTS |
| 2025-11-20 | MEDUKV518528 | AMAZON WEB SERVICE INC | 9024.0 kg | 481720.0 | PILLOW INSERTS |
| 2025-07-30 | MEDUJL807339 | DINGEDGE SOLUTIONS INC | 9985.0 kg | 830250 | POLYESTER HAT |
| 2025-07-30 | MEDUJL849661 | YUSON IMPORT INC | 7737.0 kg | 710410 | SQUEEZE MOP SET SPRAY MOP SET FLOOR CLEANER PODS |
| 2025-07-19 | MEDUJL592253 | BEMAN TRADE INC | 11769.0 kg | 900140 | GLASS JAR |
| 2025-07-19 | MEDUJL020701 | DINGEDGE SOLUTIONS INC | 15883.0 kg | 630292 | TOWELS |
| 2025-07-04 | MEDUJY392279 | WZM SUPPLY CHAIN MANAGEMENT LTD | 7633.0 kg | 850990 | SQUEEZE MOP SET FLOOR CLEANER PODS |
| 2025-07-04 | MEDUJY392287 | WALIYA TRADE INC | 16359.0 kg | 940140 | FABRIC SOFA |
| 2025-07-04 | MEDUJL091991 | SINOTRANS ZHEJIANG CO LTD NINGBO | 17751.0 kg | 820411 | GLASS BOX |
| 2025-06-27 | MEDUJY270772 | HUANGQ COMMERCE INC | 11230.0 kg | 481960 | STORAGE BOX |
| 2025-06-27 | MEDUJY270780 | HUANGQ COMMERCE INC | 10170.0 kg | 630499 | HEADBOARD PILLOW |
| 2025-06-27 | MEDUJY270756 | DINGEDGE SOLUTIONS INC | 12439.0 kg | 390760 | PLASTIC BOTTLE |
| 2025-06-24 | MEDUJY036652 | YBO TRADE INC | 10700.0 kg | 830590 | PLASTIC CLIPS |
| 2025-06-24 | MEDUJY036678 | DINGEDGE SOLUTIONS INC | 12783.0 kg | 851640 | TRAVEL PILLOW |
| 2025-06-24 | MEDUJY036660 | DINGEDGE SOLUTIONS INC | 10283.0 kg | 670290 | CERAMIC FLOWER POT |
| 2025-06-24 | MEDURV725037 | HUANGQ COMMERCE INC | 14000.0 kg | 540341 | PLASTIC FOLDER |
| 2025-06-24 | MEDURV725060 | HUANGQ COMMERCE INC | 13840.0 kg | 392220 | PLASTIC FRAME |
| 2025-06-24 | MEDURV725003 | YBO TRADE INC | 14130.0 kg | 441700 | PLASTIC BRUSH |
| 2025-06-19 | MEDURV729021 | HUANGQ COMMERCE INC | 11760.0 kg | 481810 | TOILET BOWL FOOTSTOOL STORAGE RACK |
| 2025-06-19 | MEDURV729005 | HUANGQ COMMERCE INC | 12800.0 kg | 330730 | AWNING PLASTIC BATH BUCKET |
| 2025-06-19 | MEDURV729047 | HUANGQ COMMERCE INC | 12020.0 kg | 848350 | AWNING DUSTPAN |