Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.93 | Average TEU per month: 2.08 |
Active Months: 9 | Average TEU per Shipment: 1.92 |
Shipment Frequency Std. Dev.: 0.92 |
Company Name | Shipments |
---|---|
2820173 ONTARIO INC | 12 shipments |
INDY HANGER | 3 shipments |
CTS GLOBAL USA INC | 1 shipments |
INDY HANGER & SUPPLY | 1 shipments |
THERMO LAND INC | 1 shipments |
HS Code | Shipments |
---|---|
741490 | 10 shipments |
731210 Iron or steel; stranded wire, ropes and cables, not electrically insulated | 2 shipments |
732690 Iron or steel; articles n.e.c. in heading 7326 | 2 shipments |
760521 Aluminium; alloys, wire, maximum cross-sectional dimension exceeding 7mm | 1 shipments |
847230 Office machines; for sorting or folding mail or for inserting mail in envelopes or bands, machines for opening, closing or sealing mail and machines for affixing or cancelling postage stamps | 1 shipments |
848320 Bearing housings, incorporating ball or roller bearings | 1 shipments |
852510 Transmission apparatus for radio-broadcasting or television, whether or not incorporating reception apparatus or sound recording or reproducing apparatus; television cameras, digital cameras and video camera recorders | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-07-13 | ZIMUBKK980329127 | 2820173 ONTARIO INC | 23600.35 kg | 741490 | METAL CLOTH HANGER PO#24037 #VAT / TAX ID : 0105555079981 |
2024-06-28 | ZIMUBKK980327293 | 2820173 ONTARIO INC | 22600.17 kg | 852510 | METAL CLOTH HANGER PO#24036 NOTIFY2 STANLEY & PARTNERS AMERICA INC. 2180 SATELLITE BOULE VARD SUITE 400 DULUTH 30097 GA, UNITED STATESOF AMERICA |
2024-05-12 | ZIMUBKK980323018 | 2820173 ONTARIO INC | 21460.27 kg | 741490 | METAL CLOTH HANGER PO#24034 #VAT / TAX ID : 0105555079981 |
2024-04-20 | ZIMUBKK980319759 | 2820173 ONTARIO INC | 22000.05 kg | 741490 | METAL CLOTH HANGER PO#24033 |
2024-03-15 | ZIMUBKK980314746 | 2820173 ONTARIO INC | 22200.09 kg | 741490 | METAL CLOTH HANGER PO#24017 |
2024-01-23 | QEMLBK1S02549150 | INDY HANGER & SUPPLY | 13200.0 kg | 741490 | METAL CLOTH HANGER 18 SHIRT |
2024-01-10 | ZIMUBKK980306422 | 2820173 ONTARIO INC | 22390.15 kg | 732690 | METAL CLOTH HANGER PO#23111 HS CODE:732690 |
2023-11-18 | ZIMUBKK980300387 | 2820173 ONTARIO INC | 26210.37 kg | 741490 | METAL CLOTH HANGER PO#23110 |
2023-11-08 | ZIMUBKK980299309 | 2820173 ONTARIO INC | 24429.99 kg | 741490 | METAL CLOTH HANGER PO# 23109 NOTIFY PARTY 2: STANLEY & PARTNERS AMERICA INC. 2180 SATELLI TE BOULEVARD SUITE 400 DULUTH 30097 UNITED STATES OF AMERICA #VAT / TAX ID : 0105555079981 |
2023-10-25 | ZIMUBKK980297110 | 2820173 ONTARIO INC | 23850.29 kg | 847230 | METAL CLOTH HANGER PO#23112 STANLEY & PARTNERS AMERICA INC. 2180 SATELLITE BOULEVARD SUITE400 DULUTH 30097 UNITED STATES OF AMERICA #E -MAIL : [email protected] |
2023-09-26 | ZIMUBKK980293223 | 2820173 ONTARIO INC | 24009.96 kg | 741490 | METAL CLOTH HANGER PO#23101 |
2023-09-12 | ZIMUBKK980290830 | 2820173 ONTARIO INC | 23110.01 kg | 732690 | METAL CLOTH HANGER PO#23094 HS CODE:732690 N OTIFY2: STANLEY & PARTNERS AMERICA INC. 2180 SATELLITE BOULEVARD SUITE 400 DULUTH 30097 UNITED STATES OF AMERICA |
2023-09-09 | ZLXAXJ2308013 | THERMO LAND INC | 21000.0 kg | 741490 | METAL CLOTH HANGER 18 SHIRT METAL CLOTH HANGER 16STRUT METAL CLOTH HANGER 16CAPED PO#MS-0017 |
2023-07-10 | ZIMUBKK980280847 | 2820173 ONTARIO INC | 23822.62 kg | 741490 | METAL CLOTH HANGER PO#23045 |
2023-05-16 | ZIMUBKK902077279 | CTS GLOBAL USA INC | 25900.11 kg | 848320 | METAL CLOTH HANGER 18 SHIRT METAL CLOT H HANGER 16 STRUT PO#23031 |
2022-01-27 | SWOEBBGL21003102 | INDY HANGER | 18100.0 kg | 760521 | WIRE HANGER 16 13G GALVANIZED SHORT NECK INDUOICE NO. INDY622 DATE DEC.7, 2021 |
2021-12-31 | SWOEBBGL21002908 | INDY HANGER | 18100.0 kg | 731210 | WIRE HANGER 16 13GG GALVANIZED LONG NECK INDULS AS PER INVOICE NO. INDY621 DATE NOV.11. 2021 |
2021-12-31 | SWOEBBGL21002902 | INDY HANGER | 18100.0 kg | 731210 | WIRE HANGER 16 13GG GALVANIZED LONG NECK INDULS AS PER INVOICE NO. INDY621 DATE NOV.11. 2021 |