| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.46 |
| Active Months: 3 | Average TEU per Shipment: 1.38 |
| Shipment Frequency Std. Dev.: 0.63 |
| Company Name | Shipments |
|---|---|
| ROCKLER COMPANIES INC | 5 shipments |
| ORS NASCO CORPORATE OFFICE | 2 shipments |
| ORS NASCO INC | 2 shipments |
| AGONOW 7101 EAST 38TH | 1 shipments |
| AGONOW LLC | 1 shipments |
| BOW LOGISTICS LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 820570 Tools, hand; vices, clamps and the like | 4 shipments |
| 860500 Railway or tramway coaches; passenger coaches, luggage vans, post office coaches and other special purpose railway or tramway coaches, not self-propelled (excluding those of heading no. 8604) | 3 shipments |
| 010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) | 1 shipments |
| 441520 Wood; pallets, box pallets and other load boards; pallet collars | 1 shipments |
| 480592 Paper and paperboard; uncoated, weight more than 150g/m2 but less than 225 g/m2, in rolls or sheets, n.e.c. in heading no. 4805 | 1 shipments |
| 846490 Machine-tools; for working stone, ceramics, concrete, asbestos-cement or like mineral materials or for cold working glass, (other than sawing, grinding or polishing machines) | 1 shipments |
| 920210 Musical instruments; string, played with a bow (e.g. violins) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-12 | BANQ1058689389 | ROCKLER COMPANIES INC | 666.0 kg | 860500 | MULTI PROP DISPLAY STAND PO00484663 |
| 2024-04-20 | BANQ1058436251 | ORS NASCO CORPORATE OFFICE | 260.0 kg | 820570 | CLAMPS |
| 2024-04-17 | BANQ1058147934 | ORS NASCO CORPORATE OFFICE | 649.0 kg | 820570 | CLAMPS |
| 2024-02-07 | BANQ1056968376 | ROCKLER COMPANIES INC | 666.0 kg | 010612 | TOOLS UNBRANDED MULTIPROP ORDER NUMBER PO 469232 INV. 2305925 SCAC BANQ 1056968376 |
| 2023-11-21 | BANQ1055538974 | ROCKLER COMPANIES INC | 443.0 kg | 860500 | TOOLS UNBRANDED MULTI PROP INV. 2304458 PO 454208 SCAC BANQ 1055538974 . |
| 2023-06-13 | BANQ1052555830 | AGONOW LLC | 1005.0 kg | 820570 | PIHER CLAMPS POS 25098 INVOICE 2301893 SCAC BANQ 1052555830 . |
| 2023-03-23 | BANQ1051368659 | ROCKLER COMPANIES INC | 90.0 kg | 860500 | MULTI PROP DISPLAY STAND (EMPTY) INV. 2300764 SCAC BANQ 1051368659 . . |
| 2023-03-23 | BANQ1051439044 | BOW LOGISTICS LLC | 2401.0 kg | 920210 | PIHER CLAMPING TOOLS INV. 2300766 2 PALLETS AND 4 PACKAGES OUT OF PALLET DELIVERY ADDRESS: BOW PRODUCTS 8778 BOYCE ROAD 14036-9783 CORFU NYC BILL FUDALE, [email protected] PH. 720.665.0807 SCAC BANQ 1051439044 |
| 2023-03-10 | BANQ1051155064 | ROCKLER COMPANIES INC | 719.0 kg | 846490 | PIHER CLAMPING TOOLS MULTIPROPS AND DISPLAYS INV.2205453 ORDER PO00432237 SCAC BANQ 1051155064 |
| 2023-02-18 | BANQ1050470446 | AGONOW 7101 EAST 38TH | 378.0 kg | 441520 | PIHER CLAMPS POS23907 INVOICE 2205502 1 PALLET AND 1 PACKAGE OUT OF PALLET DELIVERY ADDRESS AGONOW 7101 EAST 38TH STREET BAYS 7134-7140 TULSA, OK 74145 UNITED STATES TREVOR GARROW PHONE: +18444624666 [email protected] SCAC BANQ 1050470446 |
| 2023-01-10 | BANQ1049978376 | ORS NASCO INC | 2092.0 kg | 480592 | CLAMPS INV. 2205174 PO 4358555-00 (3 PLT AND 1 PKG OUT OF PALET) DELIVERY ORS NASCO 432, SOUTH G. ST MUSKOGEE, OK 74403 UNITED STATES SCAC:BANQ 1049978376 |
| 2022-11-15 | BANQ1049055395 | ORS NASCO INC | 397.0 kg | 820570 | CLAMPS BANQ1049055395 . |
| CALLE PESCADORES 6 LOGRONO 26009 ES |
|---|