| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.45 |
| Company Name | Shipments |
|---|---|
| DIRECTBUY HOME IMPROVEMENT INC | 4 shipments |
| KIRKLAND S INC | 3 shipments |
| THE IMPORT COLLECTION | 3 shipments |
| UMA ENTERPRISES INC | 2 shipments |
| CHEUNG S RATTAN & IMPORT | 1 shipments |
| KIRKLANDS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 5 shipments |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 3 shipments |
| 392490 Plastics; household articles and hygienic or toilet articles | 1 shipments |
| 441199 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances | 1 shipments |
| 450410 Cork; blocks, plates, sheets and strip, tiles of any shape, solid cylinders (including discs), of agglomerated cork (with or without a binding substance) | 1 shipments |
| 711319 Jewellery; of precious metal (excluding silver) whether or not plated or clad with precious metal, and parts thereof | 1 shipments |
| 841459 Fans; n.e.c. in item no. 8414.51 | 1 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-16 | RSLCSNAF2409340A | UMA ENTERPRISES INC | 6877.0 kg | 940360 | WALL MIRROR WOODEN TRUNK PO NO.034426 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
| 2024-09-20 | RSLCSNAF2409027A | UMA ENTERPRISES INC | 7994.0 kg | 441199 | WALL MIRROR PO NO.034426 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
| 2024-08-30 | YMJAW227121455 | KIRKLANDS INC | 15748.0 kg | 392490 | HOUSEHOLD AND TOILET ARTICLES NESOI OF PLASTICHARGER PLASTIC GOLD RIM BLACK ST/4 CHARGER PLASTIC GOLD RIM NAVY ST/4 CHARGER PLASTIC GOLD RIM WHITE ST/4 PURCHASE ORDER 908000 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL T/S AT XIAMEN |
| 2023-11-17 | UCMIXM2310090 | THE IMPORT COLLECTION | 1455.0 kg | 820411 | WOODEN BOX AND TRAY |
| 2023-02-10 | UCMIACF2301079C | THE IMPORT COLLECTION | 2150.0 kg | 847439 | WOODEN BOX AND TRAY THIS SHIPMENT CONTAINS N O WOOD PACKING MATERIALS |
| 2022-11-05 | EGLV148200275561 | KIRKLAND S INC | 14057.0 kg | 841459 | CHARGER ST 4 MAE LIGHT BLUE CHARGER ST/4 MAE LIGHT BLUE CHARGER ST/4 MAE BLACK CHARGER ST/4 MAE SAGE CHARGER ST/4 MAE GRAY . THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL . . . . . @ PHONE # 615-660-1455 IOR# 62-128715100 |
| 2022-11-04 | UCMIACF2210022B | THE IMPORT COLLECTION | 3385.0 kg | 820411 | WOODEN BOX AND TRAY |
| 2022-08-24 | CMDUFOC0247665 | KIRKLAND S INC | 43278.0 kg | 711319 | CHARGER JANE BEADED W/GOLD ST/4 RED CMAS CHARGER JANE BEADED W/ GOLD ST/4 BLACK CMAS TRAY JANE RECT W/GOLD TRIM RED CMAS TRAY JANE RECT W/GOLD TRIM GREEN CMAS TRAY JANE RECT W/GOLD TRIM BLACK THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGINMATERIAL CHARGER JANE BEADED W/GOLD ST/4 RED CMAS CHARGER JANE BEADED W/ GOLD ST/4 BLACK CMAS TRAY JANE RECT W/GOLD TRIM RED CMAS TRAY JANE RECT W/GOLD TRIM GREEN CMAS TRAY JANE RECT W/GOLD TRIM BLACK THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGINMATERIAL CHARGER JANE BEADED W/GOLD ST/4 RED CMAS CHARGER JANE BEADED W/ GOLD ST/4 BLACK CMAS TRAY JANE RECT W/GOLD TRIM RED CMAS TRAY JANE RECT W/GOLD TRIM GREEN CMAS TRAY JANE RECT W/GOLD TRIM BLACK THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGINMATERIAL |
| 2022-06-14 | CMDUFOC0241157 | KIRKLAND S INC | 12533.0 kg | 450410 | TRAY CORK ROUND 17IN CHARGER CORK RIMMED ST/4 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGINMATERIAL |
| 2021-10-05 | HNLTFZ21A01690 | CHEUNG S RATTAN & IMPORT | 9214.0 kg | 820411 | WOODEN TRUNK AND BOX PO#3210527 . |
| 2021-05-20 | DLHTXMSE2102067 | DIRECTBUY HOME IMPROVEMENT INC | 8503.0 kg | 847439 | WOODEN TABLE AND BOX PO#133343 I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENTCOMPLIE WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. |
| 2021-04-16 | DLHTXMSE2101467 | DIRECTBUY HOME IMPROVEMENT INC | 8057.0 kg | 847439 | WOODEN TABLE,BOX AND PHOTO FRAME I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENTCOMPLIE WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. |
| 2021-02-14 | DLHTXMSE2100247 | DIRECTBUY HOME IMPROVEMENT INC | 9582.0 kg | 847439 | WOODEN TABLE AND BOX I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLIE WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. |
| 2021-01-18 | DLHTXMSE2006320 | DIRECTBUY HOME IMPROVEMENT INC | 10796.0 kg | 847439 | WOODEN TABLE,BOX AND PHOTO FRAME I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENTCOMPLIE WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. |