| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.28 | Average TEU per month: 0.67 |
| Active Months: 3 | Average TEU per Shipment: 1.60 |
| Shipment Frequency Std. Dev.: 0.67 |
| Company Name | Shipments |
|---|---|
| CUSTOM DEALER SOLUTIONS | 3 shipments |
| EMC GLOBAL ENTERPRISE | 2 shipments |
| CARZILLA CALGARY | 1 shipments |
| EC DETAILS LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630710 Cloths; floor cloths, dish-cloths, dusters and similar cleaning cloths | 4 shipments |
| 480261 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls | 1 shipments |
| 580211 Fabrics; terry towelling and similar woven terry fabrics, of cotton, unbleached, excluding narrow fabrics of heading no. 5806 | 1 shipments |
| 845129 Drying machines; of a dry linen capacity exceeding 10kg | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-25 | MNQRCHI2406127 | EC DETAILS LLC | 12041.0 kg | 845129 | TR LOOP DRYING TOWEL & ETC |
| 2024-06-07 | CHKMJNYC2404035 | EMC GLOBAL ENTERPRISE | 1500.0 kg | 480261 | EDGELESS BOA TOWEL & ETC 6307.10-0000 |
| 2024-01-30 | MNQRCHI2401094 | CUSTOM DEALER SOLUTIONS | 8160.0 kg | 630710 | FLOORCLOTHS DISHCLOTHS DUSTERS ANDSIMILAR CLE |
| 2023-10-14 | MNQRCHI2309206 | CUSTOM DEALER SOLUTIONS | 18329.0 kg | 630710 | DUSTERS AND SIMILAR CLE 630710 |
| 2023-10-05 | MNQRNYC2309159 | EMC GLOBAL ENTERPRISE | 18247.0 kg | 630710 | FLOOR-CLOTHS, DISH-CLOTHS |
| 2023-07-20 | BLCOBENY6777 | CUSTOM DEALER SOLUTIONS | 123.0 kg | 630710 | FLOOR-CLOTHS DISH-CLOTHS DUSTERS AND SIMILA |
| 2021-08-23 | OOCOSELN82065100 | CARZILLA CALGARY | 1357.0 kg | 580211 | SG-113(350GSM EDGELESS BOA TOWEL) SG-114(500GSM EDGELESS BOA TOWEL) SG-119(EDGELESS ALL PURPOSE TOWEL) SG-116(WASH PAD) SG-1124060(1400GSM TWISTED PILE DRYING TOWEL MINI) SG-1312(BENDABLE WHEEL BRUSH) SG-134(1200GSM PLUSH DRYING TOWEL) INVOICE NO. SG-2100063 INVOICE DATE. 22ND. JUL.2021 |