| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.46 |
| Active Months: 4 | Average TEU per Shipment: 1.38 |
| Shipment Frequency Std. Dev.: 0.45 |
| Company Name | Shipments |
|---|---|
| KIRKLAND S INC | 4 shipments |
| UMA ENTERPRISES INC | 3 shipments |
| Z GALLERIE HOME LLC | 2 shipments |
| DICKSONS INC | 1 shipments |
| LONDON DRUGS LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 284330 Gold compounds | 2 shipments |
| 590500 Textile wall coverings of fabrics impregnated, coated, covered or laminated | 2 shipments |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 2 shipments |
| 040229 Dairy produce; milk and cream, containing added sugar or other sweetening matter, in powder, granules or other solid forms, of a fat content exceeding 1.5% (by weight) | 1 shipments |
| 281511 Sodium hydroxide (caustic soda); solid | 1 shipments |
| 701391 Glassware; n.e.c. in heading no. 7013, of lead crystal | 1 shipments |
| 850910 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. | 1 shipments |
| 940130 Seats; swivel with variable height adjustment, excluding medical, surgical, dental, veterinary or barber furniture | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-17 | BNTCLAX24090002 | Z GALLERIE HOME LLC | 988.0 kg | 820411 | WOODEN BOX PO#ZG-US-A-CGD24060027 |
| 2024-07-16 | BNTCLAX24060028 | Z GALLERIE HOME LLC | 596.0 kg | 940130 | WOODEN PHOTO FRAME PO#700604 |
| 2024-06-15 | KFUNTCS8YO55707 | UMA ENTERPRISES INC | 8096.0 kg | 590500 | PS WALL MIRROR,PR WALL MIRROR |
| 2024-02-06 | KFUNTCS8YO10819 | UMA ENTERPRISES INC | 9257.0 kg | 590500 | PS WALL MIRROR,PR WALL MIRROR |
| 2023-09-08 | DWCHSSNZS0048511 | UMA ENTERPRISES INC | 9800.0 kg | 281511 | MIRRORGLAS DINNING TABLEPO#033021THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2022-07-25 | COSU633622510001 | LONDON DRUGS LIMITED | 7477.0 kg | 850910 | MET CANISTER PPK |
| 2022-02-15 | DWCHSFOCS0001790 | KIRKLAND S INC | 27031.0 kg | 040229 | CHARGER KATE SAGE ST4CHAGER KATE CREAM ST4CHARGER KATE BLUE ST4CHARGER KATE GREY ST4THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. CHARGER KATE SAGE ST4CHAGER KATE CREAM ST4CHARGER KATE BLUE ST4CHARGER KATE GREY ST4THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
| 2021-10-21 | DWCHSFOCS0001468 | KIRKLAND S INC | 22455.0 kg | 701391 | CHARGER JANE BEADED W/ GOLD ST/4 REDTRAY JANECREAM / GOLD TRIM 16INTHIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. HOME DECORATION |
| 2021-10-15 | CHSL364769331FOC | DICKSONS INC | 467.0 kg | 820411 | WOODEN BOX |
| 2021-10-03 | DWCHSFOCS0001441 | KIRKLAND S INC | 19415.0 kg | 284330 | HOME DECORATION CHARGER JANE BEADED W/ GOLD ST/4 CREAMTRAY JANE GREEN / GOLD TRIM 16INTHIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
| 2021-10-03 | DWCHSFOCS0001440 | KIRKLAND S INC | 18420.0 kg | 284330 | HOME DECORATION CHARGER JANE BEADED W/ GOLD ST/4 REDTRAY JANECREAM / GOLD TRIM 16INTHIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |