| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.39 |
| Active Months: 2 | Average TEU per Shipment: 2.31 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| DIAL INDUSTRIES INC | 7 shipments |
| CARIBBEAN RETAIL VENTURES INC | 1 shipments |
| SIMPLI FURNISHED LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392490 Plastics; household articles and hygienic or toilet articles | 7 shipments |
| 392290.0 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-23 | HNLTTHA2590030 | DIAL INDUSTRIES INC | 1564.0 kg | 392290.0 | PRODUCT OF THAILAND ORIGIN PLASTIC WARE (UNIWARE BRAND) AS PER INVOICE NO. DAL DATE : SEPTEMBER , ORDER NO. H.S.CODE : . |
| 2025-09-02 | HYSLNBKK07250334 | SIMPLI FURNISHED LLC | 15606.0 kg | 392290.0 | ORIGIN PLASTIC WARE (UNIWARE BRAND) HS CODE: ORIGIN PLASTIC WARE (UNIWARE BRAND) HS CODE: |
| 2024-01-03 | CMDUTHD1084580 | CARIBBEAN RETAIL VENTURES INC | 9746.0 kg | 392490 | PLASTIC STORAGE BOXES AS PER PROFORMA INVOICEPI-CRB-08-002-2023 AND PURCHASE ORDER CRV6285ISSUING BANK : BANCO POPULAR DE PUERTO RICO HOFFICE (SAN JUAN) L/C NO. I012178 DATE : 230929 H.S. CODE : 3924.9090 FREIGHT COLLECT |
| 2022-10-14 | HNLTTH22A02642 | DIAL INDUSTRIES INC | 7820.0 kg | 392490 | PRODUCT OF THAILAND ORIGIN PLASTIC WARE (UNIWARE BRAND) AS PER INVOICE NO. DAL 2022 105 DATE : SEPTEMBER 13, 2022 ORDER NO. 7413 H.S.CODE: 3924.9090-090 |
| 2022-06-07 | HNLTTH22A01265 | DIAL INDUSTRIES INC | 7820.0 kg | 392490 | PRODUCT OF THAILAND ORIGIN PLASTIC WARE (UNIWARE BRAND) AS PER INVOICE NO. DAL 2022 053 DATE : APRIL 27, 2022 ORDER NO.6998 H.S.CODE : 3924.9090 |
| 2021-07-13 | HNLTTH21A01978 | DIAL INDUSTRIES INC | 7820.0 kg | 392490 | PRODUCT OF THAILAND ORIGIN PLASTIC WARE (UNIWARE BRAND) AS PER INVOICE NO. DAL 2021 088 NET WEIGHT : 6,970.00 KGM DATE :JUNE 08, 2021 H.S.CODE : 3924.9090-090 KGM. |
| 2021-05-21 | HNLTTH21A01183 | DIAL INDUSTRIES INC | 7820.0 kg | 392490 | PRODUCT OF THAILAND ORIGIN PLASTIC WARE (UNIWARE BRAND) AS PER INVOICE NO. DAL 2021 056 DATE : APRIL 09, 2021 NET WEIGHT: 6,970.00 KGM H.S.CODE : 3924.9090-090 KGM. |
| 2021-01-26 | HNLTTH20A04216 | DIAL INDUSTRIES INC | 7820.0 kg | 392490 | PRODUCT OF THAILAND ORIGIN PLASTIC WARE (UNIWARE BRAND) AS PER INVOICE NO. DAL 2020 258 DATE : DECEMBER 14, 2020 NET WEIGHT : 6,970.00 KGM H.S.CODE : 3924.9090-090 KGM. |
| 2020-12-28 | HNLTTH20A03899 | DIAL INDUSTRIES INC | 7820.0 kg | 392490 | PRODUCT OF THAILAND ORIGIN PLASTIC WARE (UNIWARE BRAND) AS PER INVOICE NO. DAL 2020 242 DATE : NOVEMBER 18, 2020 H.S.CODE : 3924.9090-090 KGM. NET WEIGHT : 6,970.00 KGM |