| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| PARK HILL COLLECTION | 3 shipments |
| 2614159 ONTARIO INC | 2 shipments |
| IMPRESSIVE ENTERPRISES INC | 2 shipments |
| OZARK MOUNTAIN NOVELTIES INC | 2 shipments |
| 1000108476 ONTARIO INC | 1 shipments |
| DNS DESIGNS | 1 shipments |
| INVICTA LOGISTICS LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 790700 Zinc; articles n.e.c. in chapter 79 | 5 shipments |
| 190120 Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares | 1 shipments |
| 340120 Soap; in forms n.e.c. in item no. 3401.11 | 1 shipments |
| 441139 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances | 1 shipments |
| 441199 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances | 1 shipments |
| 442190 Wooden articles n.e.c. in heading no. 4414 to 4420 | 1 shipments |
| 732310 Iron or steel; wool, pot scourers and scouring or polishing pads, gloves and the like | 1 shipments |
| 850910 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-15 | ILCDWS224071411A | INVICTA LOGISTICS LLC | 2006.0 kg | 340120 | ENAMEL SOAP HOLDERS |
| 2024-01-19 | DISODMM52330853 | 1000108476 ONTARIO INC | 1625.0 kg | 790700 | ENAMEL WARES |
| 2023-05-25 | TLKPSZXCHI35701B | IMPRESSIVE ENTERPRISES INC | 3015.0 kg | 790700 | ENAMEL WARES |
| 2023-05-07 | DISODMM52330168 | 2614159 ONTARIO INC | 3614.0 kg | 790700 | ENAMEL WARES |
| 2023-04-23 | OERT248715M00009 | OZARK MOUNTAIN NOVELTIES INC | 1578.0 kg | 441139 | ENAMEL WARES PO#031076/031133/031416 VIA HONGKONG THIS SHIPMENT CONTAINS NO WOOD PACKAGIN G MATERIALS. CFS/CFS |
| 2022-08-05 | DISODMM52230374 | 2614159 ONTARIO INC | 1300.0 kg | 850910 | ENAMEL CANISTER |
| 2022-02-19 | OERT248715K00233 | OZARK MOUNTAIN NOVELTIES INC | 500.0 kg | 190120 | ENAMEL WARES PO#029579 THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIALS. CFS/CFS |
| 2022-01-13 | SMMBSXMN5767016 | DNS DESIGNS | 9645.0 kg | 790700 | ENAMEL WARES |
| 2021-09-16 | OERT248715K00153 | PARK HILL COLLECTION | 9774.0 kg | 790700 | ENAMEL WARES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2021-07-12 | TLKPXMNCHI16025X | IMPRESSIVE ENTERPRISES INC | 7652.0 kg | 732310 | ENAMEL WARES CHRISTMAS DECORATIONS IRON POT IRON ORNAMENT WATERING CAN IRON CANDLEST ICK |
| 2021-05-20 | OERT248715K00080 | PARK HILL COLLECTION | 2947.0 kg | 441199 | ENAMEL WARES THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. |
| 2021-01-02 | OERT248715K00045 | PARK HILL COLLECTION | 7776.0 kg | 442190 | ENAMEL WARES 720 CTNS 6336KGS 48.454CBM WOODEN LANTER 160 CTNS 1440KGS 13.32CBM THIS SHI PMENT CONTAINS NO WOOD PACKAGING MATERIALS. |