| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.47 | Average TEU per month: 1.21 |
| Active Months: 7 | Average TEU per Shipment: 2.07 |
| Shipment Frequency Std. Dev.: 0.52 |
| Company Name | Shipments |
|---|---|
| MELISSA SALES CORP | 16 shipments |
| TEAM THREE GROUP LIMITED | 4 shipments |
| BERK ENTERPRISES | 1 shipments |
| SUNSET CONVERTING CORP | 1 shipments |
| TEAM THREE GROUP LLC | 1 shipments |
| TEAM THREE GROUP LTD | 1 shipments |
| WELLCARE INTL CA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481810 Paper articles; toilet paper | 11 shipments |
| 481830 Paper articles; tablecloths and serviettes, of paper, cellulose wadding or fibres | 6 shipments |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 3 shipments |
| 300590 Wadding, gauze, bandages and similar articles; (excluding adhesive dressings), impregnated or coated with pharmaceutical substances, packaged for retail sale | 2 shipments |
| 480300 Tissue, towel, napkin stock or similar; for household or sanitary use, cellulose, wadding webs of cellulose fibres, in rolls exceeding 36cm in width or rectangular sheets with one side more than 36cm in unfolded state | 1 shipments |
| 630252 Bed linen, table linen, toilet linen and kitchen linen | 1 shipments |
| 845699 Machine-tools; for working any material by removal of material, by laser or other light or photon beam, ultrasonic, electro-discharge, electro-chemical, electron beam, ionic-beam, or plasma arc processes; water-jet cutting machines | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-30 | OERT210725N00218 | BERK ENTERPRISES | 13676.0 kg | 845699 | PO#1017302 NAPKIN THIS SHIPMENT DOES NOT C ONTAIN ANY SOLID WOOD PACKING MATERIALS. |
| 2024-07-16 | DFFIZS24B00117 | MELISSA SALES CORP | 12714.0 kg | 481810 | TOILET PAPER |
| 2024-06-07 | KLNLSSZQ0031372 | SUNSET CONVERTING CORP | 45983.0 kg | 300590 | TISSUE TISSUE TISSUE TISSUE TISSUE |
| 2024-05-11 | DFFIZS24B00055 | MELISSA SALES CORP | 13272.0 kg | 630252 | TABLECLOTHS AND NAPKINS OF FLAX, NOT KNITTED |
| 2024-04-24 | CTYOCAN79899191 | WELLCARE INTL CA INC | 11172.0 kg | 480300 | TOWEL NAPKIN |
| 2024-03-13 | DFFIZS23B00438 | MELISSA SALES CORP | 11786.0 kg | 481810 | TOILET PAPER |
| 2023-12-01 | DFFIZS23B00328 | MELISSA SALES CORP | 12441.0 kg | 481810 | TOILET PAPER |
| 2023-10-10 | DFFIZS23B00279 | MELISSA SALES CORP | 12992.0 kg | 481810 | TOILET PAPER |
| 2023-10-04 | DFFIZS23B00245 | MELISSA SALES CORP | 12592.0 kg | 481810 | TOILET PAPER |
| 2023-09-24 | DFFIZS23B00228 | MELISSA SALES CORP | 13268.0 kg | 481810 | TOILET PAPER |
| 2023-09-14 | DFFIZS23B00221 | MELISSA SALES CORP | 12283.0 kg | 481810 | TOILET PAPER |
| 2023-09-14 | DFFIZS23B00224 | MELISSA SALES CORP | 13473.0 kg | 481810 | TOILET PAPER |
| 2023-07-05 | OERT202692M00002 | MELISSA SALES CORP | 14652.0 kg | 481830 | PAPER NAPKINS HS:48183000 PO#205700(116120) CY TO CY THIS SHIPMENT CONTAINS NO WOOD PACKI NG MATERIALS TEL:787-275-3411 FAX:787-275-19 09 CTC:EDUARDO MARTI AND/OR CARLOS PASTOR BU NZL INTERNATIONAL SERVICES, INC 11973 WESTLINE INDUSTRIAL DRIVE, SUITE 125, ST.LOUIS, MO 63146 TEL:314-997-5959 FAX:314-991-4892 IMPORT [email protected] |
| 2023-06-06 | DFFIZS23B00086 | MELISSA SALES CORP | 12838.0 kg | 481810 | TOILET PAPER |
| 2023-03-04 | DFFIZS23B00017 | MELISSA SALES CORP | 12939.0 kg | 481830 | TABLECLOTHS AND TABLE NAPKINS OF PAPER PULP, |
| 2022-10-13 | DFFIZS22B00210 | MELISSA SALES CORP | 29897.0 kg | 481830 | TABLECLOTHS AND TABLE NAPKINS OF PAPER PULP, |
| 2022-09-21 | DFFIZS22B00183 | MELISSA SALES CORP | 28498.0 kg | 481830 | TABLECLOTHS AND TABLE NAPKINS OF PAPER PULP, |
| 2022-09-03 | DFFIZS22B00182 | MELISSA SALES CORP | 31932.0 kg | 481830 | TABLECLOTHS AND TABLE NAPKINS OF PAPER PULP, |
| 2022-08-06 | DFFIZS22B00151 | MELISSA SALES CORP | 30958.0 kg | 481830 | TABLECLOTHS AND TABLE NAPKINS OF PAPER PULP, |
| 2022-02-12 | HNLTSZ21A34076 | TEAM THREE GROUP LTD | 12167.0 kg | 481810 | TISSUE PIZZA BOX HS CODE:48181000 48191000 PO#7620869D THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
| 2022-01-30 | AMAWA2112280872 | TEAM THREE GROUP LIMITED | 10771.0 kg | 820411 | TISSUE/PIZZA BOX |
| 2022-01-11 | TOPOSZNLAXLC4579 | TEAM THREE GROUP LLC | 13672.0 kg | 300590 | TISSUE |
| 2021-05-06 | AMAWA2104280221 | TEAM THREE GROUP LIMITED | 11721.0 kg | 481810 | TISSUE,PIZZA BOX,PAPER TOILET SEAT COVER |
| 2021-05-06 | AMAWA2104280196 | TEAM THREE GROUP LIMITED | 33337.0 kg | 820411 | TISSUE,PIZZA BOX TISSUE,PIZZA BOX TISSUE,PIZZA BOX |
| 2021-05-06 | AMAWA2104280189 | TEAM THREE GROUP LIMITED | 26719.0 kg | 820411 | TISSUE,PIZZA BOX TISSUE,PIZZA BOX |