| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| JC SALES | 2 shipments |
| BERGHOFF INTERNATIONAL INC | 1 shipments |
| DOLLAR EMPIRE LLC | 1 shipments |
| EAU CLAIRE MAIN WAREHOUSE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 850610 Cells and batteries; primary, manganese dioxide | 2 shipments |
| 710410 Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience | 1 shipments |
| 850690 Cells and batteries; primary, parts thereof | 1 shipments |
| 950662 Balls; inflatable | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-08 | OERT201701K09815 | JC SALES | 14506.0 kg | 850690 | DRY BATTERY |
| 2021-09-25 | DFDSCAN0252148 | EAU CLAIRE MAIN WAREHOUSE | 16640.0 kg | 950662 | SOCCER TABLE |
| 2021-07-09 | SMMBSSZX5485500 | BERGHOFF INTERNATIONAL INC | 9935.0 kg | 710410 | MINI SET SPATULAS,TUB OF TOOLS |
| 2021-05-20 | TLDMSZOE21040388 | DOLLAR EMPIRE LLC | 11700.0 kg | 850610 | BATTERIES HS:850610 CUSTOMER PO ORDER NO.:1905 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIALS |
| 2021-03-01 | OERT202701K00098 | JC SALES | 12610.0 kg | 850610 | DRY BATTERY REF:PO#584989 HS CODE: 85061090 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |