| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.34 |
| Active Months: 3 | Average TEU per Shipment: 1.37 |
| Shipment Frequency Std. Dev.: 0.43 |
| Company Name | Shipments |
|---|---|
| STREAMLINE IMPORTING INC | 2 shipments |
| UPPER CANADA SOAP | 2 shipments |
| BRIAN S TOYS | 1 shipments |
| CREATIVE HOME AND KITCHEN LLC | 1 shipments |
| DAVIDOFS TRADE LLC | 1 shipments |
| GENERAL HEALTHCARE LTD | 1 shipments |
| JME & CO NYC LLC | 1 shipments |
| M5 ENTERPRISES INC | 1 shipments |
| PALADONE PRODUCTS LTD | 1 shipments |
| WK PRODUCTS & INNOVATIONS LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) | 3 shipments |
| 845521 Metal-rolling mills; hot or combination hot and cold rolling mills | 2 shipments |
| 940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) | 2 shipments |
| 107203 | 1 shipments |
| 390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms | 1 shipments |
| 640520 Footwear; with uppers of textile materials, n.e.c. in chapter 64 | 1 shipments |
| 821410 Cutlery; paper knives, letter openers, erasing knives, pencil sharpeners and blades therefore | 1 shipments |
| 940550 Lamps and light fittings; non-electric | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-03 | SQFN735435A | JME & CO NYC LLC | 5460.0 kg | 821410 | BM CAT HEATED PLUSH PILLOW BM ELEPHANT HEATEDPLUSH PILLOW BM PUPPY HEATED PLUSH PILLOW PO #20459 |
| 2024-07-11 | CWQGNPT240658385 | PALADONE PRODUCTS LTD | 8756.0 kg | 845521 | HOT PACK PO037953/PO037954 |
| 2024-05-18 | THGLSHA24050471 | M5 ENTERPRISES INC | 5440.0 kg | 845521 | HOT COLD PACK 400CTNS=8PALLETS |
| 2023-02-19 | AMZDCN22CFHPXZLZ | DAVIDOFS TRADE LLC | 7498.0 kg | 940550 | HEAT PILLOW (NON ELECTRIC) REUSABLE GEL ICE PACK |
| 2023-01-31 | SDZHSE22120428 | CREATIVE HOME AND KITCHEN LLC | 12127.0 kg | 640520 | SLIPPERS PI#RF30220252 |
| 2022-08-15 | ASTI574122063611 | STREAMLINE IMPORTING INC | 2529.0 kg | 630499 | PILLOW |
| 2022-07-15 | BANQNGB4583318 | UPPER CANADA SOAP | 4967.0 kg | 940490 | PILLOW HS-CODE 94049090 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#NGB4572697 S C TORN00672A NAC SACO |
| 2021-11-21 | AMZDCN212943C150 | GENERAL HEALTHCARE LTD | 398.0 kg | 390760 | PILLOW/ HOT WATER BOTTLE WITH COVER |
| 2021-09-21 | TECBSHSE107D203B | BRIAN S TOYS | 1980.0 kg | 107203 | S.T.C.: 180 CTNS DOOR STOP SCAC: TECB HBL: SHSE107D203B CFS TO CFS PART OF 1+40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2021-07-06 | BANQSHA8430588 | UPPER CANADA SOAP | 13320.0 kg | 940490 | SOOTHING BODY WRAP LAVENDER-6 SOOTHING BODY WRAP PINK-6 SOOTHING BODY WRAP GREY-6 SOOTHING BODY WRAP NAVY-6 SOOTHING BODY WRAP MT-6 HS-CODE 940490 . |
| 2021-04-29 | ASTI221521032953 | STREAMLINE IMPORTING INC | 3836.0 kg | 630499 | PILLOW . |
| 2021-01-23 | TGBJSHAS2012019 | WK PRODUCTS & INNOVATIONS LLC | 1176.0 kg | 630499 | PILLOW |