| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ONE DOLLAR ONLY INC | 2 shipments |
| AZIMI USA LLC | 1 shipments |
| KAMIR INCORPORATED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 340119 Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, not for toilet use | 1 shipments |
| 570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up | 1 shipments |
| 701911 Glass fibres; (including glass wool), chopped strands, of a length of not more than 50mm | 1 shipments |
| 940340 Furniture; wooden, for kitchen use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-12 | ASGBIZTKND00036 | ONE DOLLAR ONLY INC | 15368.0 kg | 701911 | PAPILION LONG TOWEL |
| 2023-04-25 | MEDUI6609925 | KAMIR INCORPORATED | 1850.0 kg | 940340 | FURNITURE HS CODE: 940340 |
| 2022-12-04 | ECUWISTSFO00051 | AZIMI USA LLC | 827.0 kg | 570500 | CARPET HS CODE: 570500 HBL NO: ECUWISTSF O00051 SCAC CODE: ECUW |
| 2022-05-25 | HLCUIZ12201BENE0 | ONE DOLLAR ONLY INC | 19840.0 kg | 340119 | WET TOWEL ,LIQUID SOAP , SHOWERGEL ,DISHWASHING DETERGEN TOILET PAPER,PAPER TOWEL , PAPER NAPKIN ,COTTON BUDS HS CODE 340119 340120 330730 340250 481810 481820 560121 |