Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.56 | Average TEU per month: 1.08 |
Active Months: 8 | Average TEU per Shipment: 1.44 |
Shipment Frequency Std. Dev.: 0.63 |
Company Name | Shipments |
---|---|
BOSTON FOUNDRY INC | 6 shipments |
DE BUYER INC | 3 shipments |
MADE IN COOKWARE | 2 shipments |
DIAMOND FULFILLMENT SOLUTIONS | 1 shipments |
HS Code | Shipments |
---|---|
820551 Tools, hand; household tools | 8 shipments |
722300 Steel, stainless; wire | 2 shipments |
850699 Cells and batteries; primary | 2 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-09-16 | DSVFSX60001089 | BOSTON FOUNDRY INC | 15185.0 kg | 820551 | KITCHEN TOOLS |
2024-07-28 | DSVFSX60001060 | MADE IN COOKWARE | 5894.0 kg | 820551 | KITCHEN TOOLS AS PER COMMERCIALS INVOICES NR F102409031 + F102409032SCAC : DSVFHBL : SX60001030 |
2024-05-23 | DSVFSXB0171185 | DIAMOND FULFILLMENT SOLUTIONS | 9924.0 kg | 850699 | KITCHEN EQUIPMENT AS PER COMMERCIAL INVOICE NR.F102409897 SCAC : DSVFHBL : SXB0171185 |
2024-05-08 | DSVFSX60001030 | BOSTON FOUNDRY INC | 12358.0 kg | 820551 | KITCHEN TOOLS AS PER COMMERCIALS INVOICES NR F102409031 + F102409032SCAC : DSVFHBL : SX60001030 |
2024-04-19 | DSVFSX60001017 | BOSTON FOUNDRY INC | 5800.0 kg | 820551 | KITCHEN TOOLS AS PER INVOICE F102407312PONS2737HBL : SX600010710SCAC : DSVF |
2024-02-07 | DSVFSX60000978 | MADE IN COOKWARE | 10600.0 kg | 820551 | KITCHEN TOOLS AS PER COMMERCIALINVOICE NR F102328603SCAC : DSVFHBL : SX60000978 |
2023-12-11 | DSVFSX60000950 | BOSTON FOUNDRY INC | 14124.0 kg | 820551 | KITCHEN TOOLS AS PER COMMERCIALINVOICE NR F102321705SCAC : DSVFHBL : SX60000950 |
2023-11-09 | DSVFSX60000935 | BOSTON FOUNDRY INC | 12725.0 kg | 820551 | KITCHEN TOOLS AS PER COMMERCIAL |
2023-10-22 | DSVFSX60000912 | BOSTON FOUNDRY INC | 1560.0 kg | 820551 | KITCHEN TOOLS AS PER COMMERCIAL KITCHEN TOOLS AS PER COMMERCIAL |
2022-09-30 | DSVFSXB0150796 | DE BUYER INC | 15044.0 kg | 850699 | KITCHEN EQUIPMENT AS PER COMMERCIAL INVOICE NR. F102214834 |
2022-09-07 | DSVFSXB0150155 | DE BUYER INC | 496.0 kg | 722300 | STEEL ROUND STRAINER COMMERCIA L INVOICES F102213274 |
2022-09-07 | DSVFSXB0150561 | DE BUYER INC | 1140.0 kg | 722300 | STEEL ROUND STRAINER COMMERCIA L INVOICE F102213272 |