| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.36 | Average TEU per month: 0.83 |
| Active Months: 3 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.74 |
| Company Name | Shipments |
|---|---|
| DONQAI TRADE INC | 7 shipments |
| SPITTAL LLC | 2 shipments |
| TOYAR TRADE INC | 2 shipments |
| VOMITORY LLC | 2 shipments |
| EVERWELL TRADE INC | 1 shipments |
| SWELLEW TRADE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 2 shipments |
| 480240 Uncoated paper and paperboard (not 4801 or 4803); wallpaper base, in rolls or sheets | 2 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 | 2 shipments |
| 701931 Glass fibres; non-woven products, mats | 2 shipments |
| 391000 Silicones; in primary forms | 1 shipments |
| 392030 Plastics; of polymers of styrene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 392220 Plastics; lavatory seats and covers | 1 shipments |
| 480220 Uncoated paper and paperboard (not 4801 or 4803); of a kind used as a base for photo-sensitive, heat-sensitive or electro-sensitive paper or paperboard, in rolls or sheets | 1 shipments |
| 691090 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of other than porcelain or china | 1 shipments |
| 853610 Electrical apparatus; fuses, for a voltage not exceeding 1000 volts | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-08-21 | CHIASEF260722710 | VOMITORY LLC | 19730.0 kg | 392010 | PLASTIC MAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2026-08-16 | SZLOVLSZ26070384 | VOMITORY LLC | 18550.0 kg | 392010 | PLASTIC MAT |
| 2026-05-14 | NXHSSZXH26040740 | SWELLEW TRADE INC | 18110.0 kg | 392030 | PVC MAT |
| 2026-05-12 | NPSCSELSZX261514 | SPITTAL LLC | 18650.0 kg | 701931 | YOGA MATS |
| 2026-04-30 | GSDRYX01780213 | SPITTAL LLC | 19190.0 kg | 701931 | YOGA MATS |
| 2024-07-22 | NYFA24070044B | DONQAI TRADE INC | 2900.0 kg | 480240 | WALLPAPER |
| 2024-07-17 | WMIDMAY24070463B | DONQAI TRADE INC | 5762.0 kg | 480220 | PHOTO FRAME |
| 2024-07-09 | WMIDMAY24061333A | DONQAI TRADE INC | 2724.0 kg | 481960 | STORAGE BOX |
| 2024-07-01 | WMIDMAY24060898A | DONQAI TRADE INC | 2067.0 kg | VASES | |
| 2024-06-19 | WMIDMAY24060543B | DONQAI TRADE INC | 3367.0 kg | 481960 | STORAGE BOX |
| 2024-06-16 | RDIH24050732 | TOYAR TRADE INC | 11360.0 kg | 691090 | BATHROOM MIRROR |
| 2024-06-16 | RDIH24050735 | TOYAR TRADE INC | 13200.0 kg | 392220 | PLASTIC FLOWERPOT |
| 2024-06-02 | WMIDMAY24050831A | DONQAI TRADE INC | 4263.0 kg | 480240 | WALLPAPER |
| 2024-04-02 | RDIH24030261 | EVERWELL TRADE INC | 11660.0 kg | 853610 | TONER CARTRIDGE |
| 2023-11-27 | RDIH23110194C | DONQAI TRADE INC | 4767.0 kg | 391000 | SILICONE TRAY |