| 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 |
|---|---|
| IG DESIGN GROUP | 8 shipments |
| DOLLAR GENERAL CORP | 4 shipments |
| DOLGENCORP LLC | 2 shipments |
| LEEDS WORLD INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles | 4 shipments |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 3 shipments |
| 610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted | 2 shipments |
| 040630 Dairy produce; cheese, processed (not grated or powdered) | 1 shipments |
| 210610 Protein; concentrates and textured protein substances | 1 shipments |
| 370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 1 shipments |
| 482090 Paper or paperboard; stationery n.e.c. in heading no. 4820 | 1 shipments |
| 490400 Music; printed or in manuscript, whether or not bound or illustrated | 1 shipments |
| 580632 Fabrics, narrow woven fabrics, n.e.c. in heading no. 5806, of man-made fibres (excluding goods of heading no. 5807) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-08-30 | ONEYTUTE08751300 | DOLGENCORP LLC | 13453.0 kg | 370220 | CMAS BOX SHIRT PRINT 3PK |
| 2024-08-24 | MAEU241005457 | DOLGENCORP LLC | 11489.23 kg | 580632 | CMAS BOX ROBE PRINT 3P ONE T HOUSAND NINE HUNDRED AND SIXTY FIVE CARTONS ONLY INVOICE NO. RRB/2425/EXP/214, INVOI CE DATE. 31.05.2024 PO NO: 1 ZGLP7/96160 DT : 20.02.2024 SHIPPING BILL NO: 4004290,DAT E:31.05.24 COMMODITY: 100% P OLYSTER RIBBON H.S.N. CODE: 58063200 INVOICE NO. RRB/242 5/EXP/233, INVOICE DATE. 05. 06.2024 PO NO: 1ZFY62/96160 DT : 20.02.2024 SHIPPING BIL L NO:4004440,DATE:05.06.24 C OMMODITY: 100% POLYSTER RIBBON H.S.N. CODE: 58063200 CMA S BOX ROBE PRINT 3 PK QTY: 205 56 PCS S.K.U. #: 38451601 HT# 4819.20.0040 PURCHASE ORDER#: 1Z8YY1/ 96160 QTY: 20556 PCS INVOICE NO. EXP/0367/24-25 DT. 05/05/24 FF=52G0105721 SI=DGSP707 FREIGHT COLLECT PONU79548 08|4400|1965|CT||DOOR/CY|11489 .15|KGM|59.12|MTQ|241005457 |
| 2023-02-22 | HLCUMA3230105352 | DOLLAR GENERAL CORP | 5012.0 kg | 482010 | WEEKLY PLANNER FIVE HUNDRED TWENTY ONE CARTONS ONLY WEEKLY PLANNER PO NO 1QNY85/96630 1QNY85/96640 QTY 25008 PCS INV 1470 / 31.12.2022 1471 / 31.12.2022 HS CODE 48201090 SB NO 6595344 / 31.12.2022 6594990 / 31.12.2022 NET WT 4751.52 KGS |
| 2023-02-09 | HLCUMA3230102701 | DOLLAR GENERAL CORP | 21222.0 kg | 482010 | FASHION JOURNAL SPIRAL 19 ONE THOUSAND FOUR HUNDRED SEVENTY THREE CARTONS ONLY FASHION JOURNAL SPIRAL 19 WEEKLY PLANNER PO NO 1PW5R7/96640,1P2R25/96640 QTY 70704 PCS INV NO 1353 DT 19.12.22 1469 DT 31.12.22 SB NO 6275298 DT 19.12.2022 6594991 DT 31.12.2022 HS CODE 48201090,48201090 NET WT 20485.36 KGS |
| 2022-10-09 | TMGB500142043675 | LEEDS WORLD INC | 17308.0 kg | 490400 | SOFT BOUND JOURNALBOOK |
| 2022-08-03 | EXDO62G0128629 | IG DESIGN GROUP | 51013.0 kg | 610910 | 2PK WHITE SHIRT BOX 1PK WHITE COAT BOX 2PK WHITE SHIRT BOX 8PK ASSORTED WHITE BOX |
| 2022-06-29 | EXDO62G0127189 | DOLLAR GENERAL CORP | 31922.0 kg | 040630 | PROCESSED WOVEN MADE UPS PROCESSED WOVEN MADE UPS PROCESSED WOVEN MADE UPS PROCESSED WOVEN MADE UPS PROCESSED WOVEN MADE UPS PROCESSED WOVEN MADE UPS PROCESSED WOVEN MADE UPS PROCESSED WOVEN MADE UPS PROCESSED WOVEN MADE UPS |
| 2022-06-20 | HLCUMA3220515580 | DOLLAR GENERAL CORP | 40325.0 kg | 482010 | TWO THOUSAND SIX HUNDRED AND FIVE CARTONS ONLY 100 PCT COTTON VAL FLOUR SACK TOWELS 2PK(PROCESSED WOVEN MADE UPS-POWERLOOM) PO NO 1LFO33/96694 STYLE NO 1027701 20788601 QTY 125040 PCS HS CODE 48201090 SB NO 9789241 DT 19.04.2022 9788633 DT 19.04.2022 9788565 DT 19.04.2022 NET WT 39283.40 KGS XCHENNAI, TAMIL NADU 600093 TN INDIA TWO THOUSAND SIX HUNDRED AND FIVE CARTONS ONLY 100 PCT COTTON VAL FLOUR SACK TOWELS 2PK(PROCESSED WOVEN MADE UPS-POWERLOOM) PO NO 1LFO33/96694 STYLE NO 1027701 20788601 QTY 125040 PCS HS CODE 48201090 SB NO 9789241 DT 19.04.2022 9788633 DT 19.04.2022 9788565 DT 19.04.2022 NET WT 39283.40 KGS XCHENNAI, TAMIL NADU 600093 TN INDIA TWO THOUSAND SIX HUNDRED AND FIVE CARTONS ONLY 100 PCT COTTON VAL FLOUR SACK TOWELS 2PK(PROCESSED WOVEN MADE UPS-POWERLOOM) PO NO 1LFO33/96694 STYLE NO 1027701 20788601 QTY 125040 PCS HS CODE 48201090 SB NO 9789241 DT 19.04.2022 9788633 DT 19.04.2022 9788565 DT 19.04.2022 NET WT 39283.40 KGS XCHENNAI, TAMIL NADU 600093 TN INDIA |
| 2021-08-02 | EXDO62G0111442 | IG DESIGN GROUP | 11643.0 kg | 210610 | TEXTURED NOTEBK W/ELASTIC/PK |
| 2021-06-26 | EXDO62G0110030 | IG DESIGN GROUP | 1234.0 kg | 820411 | BOX BUDDIES SHIRT BOX |
| 2021-06-24 | EXDO62G0109324 | IG DESIGN GROUP | 5235.0 kg | 482010 | HARDBACK JOURNAL W HARDBACK NOTEBOOKS |
| 2021-06-22 | EXDO62G0110505 | IG DESIGN GROUP | 6288.0 kg | 820411 | 2 PACK PRINTED ROBE BOX TRAD |
| 2021-06-15 | EXDO62G0110334 | IG DESIGN GROUP | 44316.0 kg | 820411 | WHITE ROBE BOX 24/PK24PCS/MC NO INNER ASSORTED WHITE BOXES (10PK) WHITE 8 /INN ASST WHITE BOX 10PK 8/PK8PCS/MC NO INN 3PK WHITE SHIRT BOX 24 /INNER 24 /MC WHITE LINGERIE BOX 24/PK24PCS/MC NO IN 2PK PRINTED GIFTWARE BOX - TRAD 24 /INNE WHITE ROBE BOX 24/PK24PCS/MC NO INNER ASST WHITE BOX 10PK 8/PK8PCS/MC NO INN |
| 2021-06-15 | EXDO62G0110429 | IG DESIGN GROUP | 33512.0 kg | 610910 | ASSORTED PRINTED BOXES (10PK) (3 PK) WHITE SHIRT BOX 24/MC 10PK ASSORTED PRINTED BOXES JUVI TRAD |
| 2021-01-28 | EXDO62G0105433 | IG DESIGN GROUP | 4280.0 kg | 482090 | FANTASY BOARD BOOK |