| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.29 |
| Active Months: 2 | Average TEU per Shipment: 1.17 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| BIG TIME PRODUCTS LLC | 3 shipments |
| GRAINTEX INC | 3 shipments |
| THE HILLMAN GROUP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 | 4 shipments |
| 640610 Footwear; parts, uppers and parts thereof, other than stiffeners | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-02 | HNLTINA2300511 | THE HILLMAN GROUP | 427.0 kg | 630790 | 96 (NINTY SIX ONLY) CANVAS APRON (TEXTILE MATERIAL) PURCHASE ORDER NO: 1731689OP02, 1748489OP02 INVOICE NO. 232 DTD: 21.10.23 S. BILL NO. 4822513 DTD. 21.10.23 HS CODE: 63079020 IEC NO. AAGCG8785K FREIGHT COLLECT ALSO NOTIFY PARTY THE HILLMAN GROUP 10590 HAMILTON AVENUE CINCINNATI, OH 45231 [email protected] |
| 2023-11-22 | GLPH9812596S1 | GRAINTEX INC | 5174.0 kg | 640610 | COTTON/LEATHER APRON AND POUCH (TEXTILE AND L. |
| 2023-11-18 | HNLTINA2300493 | BIG TIME PRODUCTS LLC | 1008.0 kg | 630790 | 62 (SIXTY TWO ONLY) CANVAS APRON (TEXTILE MATERIAL) PURCHASE ORDER NO: 30969,31117,31268 ,30930 INVOICE NO. 231 DTD:16.10.23 S. BILL NO. 4672714 DTD. 16.10.23 HS CODE: 63079020 IEC NO. AAGCG8785KNET WEIGHT 945.30 KGS FREIGHT COLLECT NOTIFY PARTY: ODYSSEY INTERNATIONAL SERVICES, INC. 18209 80TH AVE SOUTH SUITE A KENT, WA 98032 [email protected] |
| 2023-10-07 | HNLTINA2300428 | BIG TIME PRODUCTS LLC | 490.0 kg | 630790 | 34 BOXES CONTAIN CANVAS APRON (TEXTILE MATERIAL) PURCHASE ORDER NO: 31117,31268 INV.NO. 228 DTD: 28.08.2023 SB NO. 3530085 DTD. 28.08.2023 HS CODE: 63079020 IEC NO. AAGCG8785K NET WEIGHT 459.00 KGS FREIGHT COLLECT |
| 2022-08-28 | AIRLNMU81287 | GRAINTEX INC | 10961.0 kg | 640610 | COTTON/LEATHER APRONS & POUCH (TEXTILE & LEAT. |
| 2022-05-23 | HLCUDE1MCBMUU8AA | BIG TIME PRODUCTS LLC | 2034.0 kg | 630790 | TEXTILE MATERIAL 1 X 20GP CONTAINER CONTAINING 198 BOXES CANVAS APRONS & BAGS (TEXTILE MATERIAL) PURCHASE ORDER NO 27696, 27944, 27185, 27115, 28713 H S CODE 63079020 IEC NO AAGCG8785K INVOICE NO 200 DTD. 25.03.2022 S/BILL NO 9262924 DTD .28.03.2022 NET WT 1882.38 KGS FREIGHT COLLECT |
| 2022-04-14 | AIRLNMU75253 | GRAINTEX INC | 9381.0 kg | 640610 | COTTON/LEATHER APRONS & POUCH (TEXTILE & LEAT. |