| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.57 | Average TEU per month: 1.00 |
| Active Months: 6 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.76 |
| Company Name | Shipments |
|---|---|
| POLLOCK DFW SOUTH 14TH | 3 shipments |
| W PACKAGING LLC | 3 shipments |
| ADIDAS INTERNATIONAL TRADE BV | 1 shipments |
| POLLOCK ORORA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481910 Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard | 5 shipments |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-23 | ITGB3336679P3420 | W PACKAGING LLC | 13835.0 kg | 820411 | PIZZA BOX |
| 2024-09-03 | MZLYSGN4755759 | POLLOCK ORORA | 1256.0 kg | 481910 | DESCRIPTION OF CARGO SHOE BOX HS CODE : 48191000 PO NUMBER : 4501197137 5 PALLETS = 9000 BOXES INVOICE NO: BP-LE(POLLOCK)-110724 DESCRIPTION OF CARGO SHOE BOX HS CODE : 48191000 PO NUMBER : 4501197137 5 PALLETS = 9000 BOXES INVOICE NO: BP-LE(POLLOCK)-110724 DESCRIPTION OF CARGO SHOE BOX HS CODE : 48191000 PO NUMBER : 4501197137 5 PALLETS = 9000 BOXES INVOICE NO: BP-LE(POLLOCK)-110724 |
| 2024-07-02 | MZLYSGN4668648 | POLLOCK DFW SOUTH 14TH | 773.0 kg | 481910 | SHOE BOX HS CODE : 48191000 PO NUMBER : 4501190032 3 PALLETS = 5000 BOXES INVOICE NO: BP-LE(POLLOCK)-060524 SHOE BOX HS CODE : 48191000 PO NUMBER : 4501190032 3 PALLETS = 5000 BOXES INVOICE NO: BP-LE(POLLOCK)-060524 SHOE BOX HS CODE : 48191000 PO NUMBER : 4501190032 3 PALLETS = 5000 BOXES INVOICE NO: BP-LE(POLLOCK)-060524 SHOE BOX HS CODE : 48191000 PO NUMBER : 4501190032 3 PALLETS = 5000 BOXES INVOICE NO: BP-LE(POLLOCK)-060524 |
| 2024-06-03 | ITGB3332669P6432 | W PACKAGING LLC | 14707.0 kg | 820411 | PIZZA BOX |
| 2024-06-03 | ITGB3332667P6430 | W PACKAGING LLC | 11918.0 kg | 820411 | PIZZA BOX |
| 2024-05-10 | MZLYSGN4622427 | POLLOCK DFW SOUTH 14TH | 933.0 kg | 481910 | SHOE BOX HS CODE : 48191000 PO NUMBER : 4501183079 4 PALLETS = 7000 BOXES INVOICE NO: BP-LE(POLLOCK)-010424 SHOE BOX HS CODE : 48191000 PO NUMBER : 4501183079 4 PALLETS = 7000 BOXES INVOICE NO: BP-LE(POLLOCK)-010424 SHOE BOX HS CODE : 48191000 PO NUMBER : 4501183079 4 PALLETS = 7000 BOXES INVOICE NO: BP-LE(POLLOCK)-010424 |
| 2024-04-08 | MZLYSGN4580659 | ADIDAS INTERNATIONAL TRADE BV | 667.0 kg | 481910 | SHOE BOX HS CODE : 48191000 PO NUMBER : 4501178284 3 PALLETS = 5500 BOXES INVOICE NO: BP-LE(POLLOCK)-160224 SHOE BOX HS CODE : 48191000 PO NUMBER : 4501178284 3 PALLETS = 5500 BOXES INVOICE NO: BP-LE(POLLOCK)-160224 SHOE BOX HS CODE : 48191000 PO NUMBER : 4501178284 3 PALLETS = 5500 BOXES INVOICE NO: BP-LE(POLLOCK)-160224 SHOE BOX HS CODE : 48191000 PO NUMBER : 4501178284 3 PALLETS = 5500 BOXES INVOICE NO: BP-LE(POLLOCK)-160224 |
| 2024-02-05 | MZLYSGN4494391 | POLLOCK DFW SOUTH 14TH | 982.0 kg | 481910 | DESCRIPTION OF GOODS SHOE BOX PO STYLE QTY 4501168786 NP1X28 1,250 4501168786 NP1X44 520 4501168786 NP1X44 1,700 4501168786 NP1X60 1,700 DESCRIPTION OF GOODS SHOE BOX PO STYLE QTY 4501168786 NP1X28 1,250 4501168786 NP1X44 520 4501168786 NP1X44 1,700 4501168786 NP1X60 1,700 DESCRIPTION OF GOODS SHOE BOX PO STYLE QTY 4501168786 NP1X28 1,250 4501168786 NP1X44 520 4501168786 NP1X44 1,700 4501168786 NP1X60 1,700 DESCRIPTION OF GOODS SHOE BOX PO STYLE QTY 4501168786 NP1X28 1,250 4501168786 NP1X44 520 4501168786 NP1X44 1,700 4501168786 NP1X60 1,700 DESCRIPTION OF GOODS SHOE BOX PO STYLE QTY 4501168786 NP1X28 1,250 4501168786 NP1X44 520 4501168786 NP1X44 1,700 4501168786 NP1X60 1,700 4501168786 NP1X60 1,700 TOTAL: 6,870 HS CODE 48191000 4 PALLETS = 6870 BOXES INVOICE NO.: BP-LE(POLLOCK)-051223 4501168786 NP1X60 1,700 TOTAL: 6,870 HS CODE 48191000 4 PALLETS = 6870 BOXES INVOICE NO.: BP-LE(POLLOCK)-051223 4501168786 NP1X60 1,700 TOTAL: 6,870 HS CODE 48191000 4 PALLETS = 6870 BOXES INVOICE NO.: BP-LE(POLLOCK)-051223 4501168786 NP1X60 1,700 TOTAL: 6,870 HS CODE 48191000 4 PALLETS = 6870 BOXES INVOICE NO.: BP-LE(POLLOCK)-051223 4501168786 NP1X60 1,700 TOTAL: 6,870 HS CODE 48191000 4 PALLETS = 6870 BOXES INVOICE NO.: BP-LE(POLLOCK)-051223 |