| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| GREAT NECK TOOLS INC | 2 shipments |
| UNI HOSIERY CO INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 841581.0 Air conditioning machines; comprising a motor driven fan and elements for changing the temperature and humidity, including those machines in which the humidity cannot be separately regulated | 1 shipments |
| 901730.0 Drawing, marking-out, mathematical calculating instruments (drafting machines, protractors, drawing sets etc); instruments for measuring length (e.g. measuring rods, tapes, micrometers, callipers) n.e.c. | 1 shipments |
| 960610 Press-fasteners, snap-fasteners, press-studs and parts therefor | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-02 | EXDO62R0538191 | GREAT NECK TOOLS INC | 5346.0 kg | 901730.0 | MANIFOLD GAUGE HTS: |
| 2025-11-19 | EXDO62R0535581 | GREAT NECK TOOLS INC | 3605.0 kg | 841581.0 | VALVE HTS: |
| 2021-10-02 | WHLC027B664261 | UNI HOSIERY CO INC | 8987.0 kg | 960610 | 29052 DOZ OF SOCKS AS PER PROFORMA INVOICE NO.HB2021-0810, ITEM NO. 70801,70023,70043 L/C NO.=ILCS210149 NO SOLID WOOD PACKING MATERI AL CY-DR 1X40 HQ FCL CY TO DR |
| NO 143 SOUTH HUANSHA ROAD ZHUJI ZHEJIANG CHINA |
|---|