| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.13 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| COMPANY EDEN MARKETING CORP | 1 shipments |
| NOVA ORTHO MED INC | 1 shipments |
| SUNSHINE HOME TRADE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 482020 Paper and paperboard; exercise books | 1 shipments |
| 761010 Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts of structures, doors, windows and their frames and thresholds for doors | 1 shipments |
| 851660 Ovens, cookers, cooking plates, boiling rings, grillers and roasters; of a kind used for domestic purposes (excluding microwaves) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-28 | TQPI2507175547 | SUNSHINE HOME TRADE INC | 5610.0 kg | 761010 | ALUMINUM DOORS AND WINDOWS |
| 2025-03-26 | ONEYNB5BD4445800 | NOVA ORTHO MED INC | 10079.0 kg | 482020 | EXERCISE BIKE UNDERPAD SHOWER SET RUBBER CUSH |
| 2022-08-27 | EGLV143250138353 | COMPANY EDEN MARKETING CORP | 9884.0 kg | 851660 | ELECTRIC GRILL ELECTRIC GRILL (HS 85166090) @TAX ID 91330784MA2ECAL69A @CONTACT 18957909899 LAILA |