| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| SOLD TO POLE WRAP INC | 3 shipments |
| CREATIVE DEFERENCE INC | 1 shipments |
| CREATIVE MAILING SERVICES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940390 Furniture; parts | 4 shipments |
| 440890 Wood; n.e.c. in heading no. 4408, sheets for veneer or plywood, other wood sawn lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, not exceeding 6mm in thickness | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-18 | PSEAPSTOR2410030 | CREATIVE DEFERENCE INC | 5039.0 kg | 440890 | OAK VENEER MDF WITH PAPER BACKING |
| 2022-09-06 | PSEAPSNYC2270002 | SOLD TO POLE WRAP INC | 12996.0 kg | 940390 | WOOD BOARD PURCHASE ORDER NO. 5153-R2 INVOI CE NO. NAMUSP4220401 HS CODE: 9403.90 SCA C:PSEA |
| 2022-07-08 | PSEAPSNYC2250085 | SOLD TO POLE WRAP INC | 12543.0 kg | 940390 | WOOD BOARD WOOD TRIM PURCHASE ORDER NO. 5152 -R2 INVOICE NO. NAMUSP4220202 HS CODE: 9403.90 95PKGS [12PKGS(MDF/PLYWOOD)+ 83CTNS] SCAC: PSEA |
| 2022-06-21 | PSEAPSNYC2240003 | SOLD TO POLE WRAP INC | 12041.0 kg | 940390 | WOOD BOARD WOOD TRIM WOOD SHELF PURCHASE ORDER NO.5151-R INVOICE NO.NAMUSP4220201 HS CODE:9403.90 114P KGS [11P KGS(MDF/PLYWOOD)+103CT NS] AMS#PSEA PSNYC2240003 |
| 2021-07-21 | PSLAL21061864NYC | CREATIVE MAILING SERVICES | 10996.0 kg | 940390 | WOOD BOARD WOOD TRIM WOOD SHELF PURCHASE ORDER NO.5145 INVOICE NO.NAMUSP4210302 HS CODE:9403.90 158PKGS[9PKGS(MDF/PLYWOOD+149CTNS)] A MS#PSLA L21061864NYC |