| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.29 | Average TEU per month: 0.38 |
| Active Months: 4 | Average TEU per Shipment: 1.12 |
| Shipment Frequency Std. Dev.: 0.47 |
| Company Name | Shipments |
|---|---|
| UNGER ENTERPRISES | 30 shipments |
| UNGER ENTERPRISES INC | 4 shipments |
| HS Code | Shipments |
|---|---|
| 441700 Wood; tools, tool bodies, tool handles, broom or brush bodies and handles, boot and shoe lasts and trees, of wood | 24 shipments |
| 630710 Cloths; floor cloths, dish-cloths, dusters and similar cleaning cloths | 4 shipments |
| 270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) | 1 shipments |
| 281511 Sodium hydroxide (caustic soda); solid | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-13 | HNLTDL24A00680 | UNGER ENTERPRISES INC | 1970.0 kg | 441700 | MOP INVOICE# CUA240428 THIS SHIPMENT |
| 2024-05-19 | HNLTDL24A00401 | UNGER ENTERPRISES INC | 2596.0 kg | 441700 | MOP INVOICE# CUA240329REV.A THIS SHIPMENT |
| 2024-03-24 | HNLTDLA2400011 | UNGER ENTERPRISES | 1084.0 kg | MILLENTEX | |
| 2024-01-05 | HNLTDLA2300096 | UNGER ENTERPRISES | 585.0 kg | 441700 | MILLENTEX & MOP |
| 2023-10-29 | HNLTDLA2300087 | UNGER ENTERPRISES | 469.0 kg | 441700 | MILLENTEX & MOP |
| 2023-10-13 | HNLTDLA2300085 | UNGER ENTERPRISES | 385.0 kg | 441700 | MILLENTEX & MOP |
| 2023-09-30 | HNLTDLA2300070 | UNGER ENTERPRISES | 1029.0 kg | 441700 | MILLENTEX & MOP |
| 2023-07-28 | HNLTDLA2300058 | UNGER ENTERPRISES | 214.0 kg | 441700 | MILLENTEX & MOP |
| 2023-06-10 | HNLTDLA2300032 | UNGER ENTERPRISES | 464.0 kg | 441700 | MILLENTEX & MOP |
| 2023-05-09 | HNLTDLA2300020 | UNGER ENTERPRISES | 460.0 kg | 441700 | MILLENTEX & MOP |
| 2023-03-05 | HNLTDLA2300001 | UNGER ENTERPRISES | 232.0 kg | 441700 | MOP&MILLENTEX |
| 2022-12-05 | HNLTDLA2200115 | UNGER ENTERPRISES | 265.0 kg | 441700 | MILLENTEX & MOP |
| 2022-12-03 | HNLTDLA2200111 | UNGER ENTERPRISES | 342.0 kg | MILLENTEX | |
| 2022-11-16 | HNLTDLA2200094 | UNGER ENTERPRISES | 394.0 kg | 630710 | MOP&MILLENTEX INVOICE#CUA220915 P O NO.UEP019139 UEP019166 UEP019247 HS CODE:630710 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2022-11-16 | HNLTDLA2200105 | UNGER ENTERPRISES | 2876.0 kg | 630710 | MILLENTEX & MOP INVOICE:CUA221002 PO#UEP019247 UEP019327 HS CODE:630710 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2022-10-16 | HNLTDLA2200079 | UNGER ENTERPRISES | 1263.0 kg | 441700 | MOP & MILLENTEX . . |
| 2022-10-16 | HNLTDLA2200087 | UNGER ENTERPRISES | 308.0 kg | 441700 | MILLENTEX & MOP . |
| 2022-09-29 | HNLTDLA2200068 | UNGER ENTERPRISES | 214.0 kg | 630710 | MOP&MILLENTEX INVOICE#CUA220714 P O NO.UEP018784 UEP018834 UEP018890 UEP018747 HS CODE:630710 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2022-09-22 | HNLTDLA2200063 | UNGER ENTERPRISES | 200.0 kg | MILLENTEX | |
| 2022-08-12 | HNLTDLA2200049 | UNGER ENTERPRISES | 631.0 kg | 441700 | MOP . |
| 2022-06-15 | HNLTDLA2200031 | UNGER ENTERPRISES | 871.0 kg | 441700 | MOP&MILLENTEX |
| 2022-06-15 | HNLTDLA2200038 | UNGER ENTERPRISES | 608.0 kg | MILLENTEX | |
| 2022-05-23 | HNLTDLA2200018 | UNGER ENTERPRISES | 968.0 kg | 270730 | GREY MF STRING MOP P O NO.UEP018323 LUSTER PAD STINGRAY GLASS CLEANING PAD STINGRAY DEEPCLEAN MICROFIBER PAD LUSTER GREY BINDING, 4COLOR TAGS P O NO. UEP018341 INVOCIE NO CUA220316 AND PO#UEP018323 UEP018341 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2021-09-23 | HNLTDLA2100072 | UNGER ENTERPRISES INC | 1481.0 kg | 441700 | MILLENTEX MOP ORDER NO.UEP016866,UEP017192, UEP017320 AS PER PROFORMA INVOICE NO.CUA210802REV. |
| 2021-08-30 | HNLTDLA2100064 | UNGER ENTERPRISES | 1083.0 kg | 441700 | MOP&MILLENTEX |
| 2021-08-22 | HNLTDLA2100048 | UNGER ENTERPRISES | 643.0 kg | 441700 | MOP&MILLENTEX |
| 2021-07-15 | HNLTDL21A01024 | UNGER ENTERPRISES | 3620.0 kg | 281511 | MOP PO:UEP016866,UEP016944 INVOICE#CUA210603REV.A THIS SHIPMENT CONTAINSNO SOLID WOOD PACKING MATERIALS |
| 2021-06-23 | HNLTDLA2100038 | UNGER ENTERPRISES | 1588.0 kg | 441700 | MOP&MILLENTEX |
| 2021-06-09 | HNLTDLA2100028 | UNGER ENTERPRISES INC | 1726.0 kg | 441700 | MOP |
| 2021-04-16 | HNLTDLA2100015 | UNGER ENTERPRISES | 614.0 kg | 441700 | MOP&MILLENTEX |
| 2021-03-18 | HNLTDLA2100007 | UNGER ENTERPRISES | 625.0 kg | 630710 | MOP&MILLENTEX INVOICE#CUA210202 AND PO#UEP015922,UEP015923,UEP015994, UEP015925 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS HTS CODE:630710 |
| 2021-03-03 | HNLTDLA2100002 | UNGER ENTERPRISES | 436.0 kg | 441700 | MOP&MILLENTEX |
| 2021-02-24 | HNLTDLA2000127 | UNGER ENTERPRISES | 681.0 kg | 441700 | MOP&MILLENTEX |
| 2021-01-10 | HNLTDLA2000119 | UNGER ENTERPRISES | 675.0 kg | 441700 | MILLENTEX & MOP |