| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| NAVAJO MANUFACTURING COMPANY INC | 4 shipments |
| DOLLAR EMPIRE LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330620 Oral or dental hygiene preparations; yarn used to clean between the teeth (dental floss) | 2 shipments |
| 650510 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed | 2 shipments |
| 960321 Brushes; toothbrushes | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-28 | OERT215S35N00150 | NAVAJO MANUFACTURING COMPANY INC | 416.0 kg | 650510 | FLOSSERS SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL |
| 2024-06-03 | OERT215735N00123 | NAVAJO MANUFACTURING COMPANY INC | 416.0 kg | 650510 | FLOSSERS THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL |
| 2023-11-14 | CHSL451169001PVG | NAVAJO MANUFACTURING COMPANY INC | 1206.0 kg | 330620 | FLOSSERS |
| 2023-03-20 | CHSL426854428PVG | NAVAJO MANUFACTURING COMPANY INC | 769.0 kg | 330620 | FLOSSERS |
| 2022-01-31 | ONEYNB1BV5418500 | DOLLAR EMPIRE LLC | 13783.0 kg | 960321 | HOUSEHOLD GLOVES TOOTHBRUSH 3PC CUTTING BOARD |