| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.29 | Average TEU per month: 0.58 |
| Active Months: 4 | Average TEU per Shipment: 1.40 |
| Shipment Frequency Std. Dev.: 0.59 |
| Company Name | Shipments |
|---|---|
| LAMPO GROUP LLC | 4 shipments |
| INGRAM PUBLISHER SERVICES | 2 shipments |
| RAMSEY SOLUTIONS | 2 shipments |
| BENBELLA BOOKS INC | 1 shipments |
| PAPERCUTZ 160 BROADWAY | 1 shipments |
| THE UNIVERSITY OF CHICAGO PRESS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 490199 Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 | 4 shipments |
| 491199 Printed matter; n.e.c. in heading no. 4911 | 3 shipments |
| 950440 Games; playing cards | 2 shipments |
| 482090 Paper or paperboard; stationery n.e.c. in heading no. 4820 | 1 shipments |
| 490591 Maps and hydrographic or similar charts; printed in book form, including atlases, topographical plans and similar | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-09 | CMDUAMC2281053 | RAMSEY SOLUTIONS | 8568.0 kg | 950440 | ------------ CMAU2662720 DESCRIPTION---------FIVE HUNDRED ONE BOXES CONTAINING PLAYING CARD PLANNER INVOICE NO : EX0021/24-25 DT : 12/08/2024 IEC NO: 0501007270 S.B NO: 3188608 DT : 13/08/2024 H.S CODE: 950440,482090 DESTINATION CHARGES ARE COLLECT FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0768377 |
| 2024-10-04 | ALPJTKLCHI06247 | THE UNIVERSITY OF CHICAGO PRESS | 695.0 kg | 490199 | PRINTED BOOKS |
| 2024-09-14 | CMDUAMC2272469 | RAMSEY SOLUTIONS | 11888.0 kg | 482090 | ------------ CMAU0786553 DESCRIPTION---------SEVEN HUNDRED SIXTY-FOUR BOXES CONTAINING PRINTED MATTER INVOICE NO : EX0018/24-25 DT : 29/07/2024 IEC NO: 0501007270 S.B NO: 2800727 DT: 29/07/2024 H.S CODE: 482090 DESTINATION CHARGES ARE COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0761084 FREIGHT PREPAID TOTAL PKGS 764 PK -------------GENERIC DESCRIPTION------------- |
| 2024-05-29 | TMGBTOSPL22184 | INGRAM PUBLISHER SERVICES | 241.0 kg | 490199 | PRINTED BOOKS |
| 2024-02-15 | NAQA320114000061 | INGRAM PUBLISHER SERVICES | 24146.0 kg | 490199 | PRINTED BOOKS |
| 2023-10-25 | WBLCDELHBL23382 | LAMPO GROUP LLC | 12068.0 kg | 491199 | PRINTED MATTER |
| 2023-09-19 | WBLCDELHBL23289 | LAMPO GROUP LLC | 10997.0 kg | 491199 | PRINTED MATTER |
| 2023-04-27 | WBLCDELHBL22292 | LAMPO GROUP LLC | 3876.0 kg | 950440 | PLAYING CARD |
| 2022-10-07 | WBLCDELHBL21993 | LAMPO GROUP LLC | 19125.0 kg | 491199 | PRINTED MATTER |
| 2022-07-01 | TMGB502042008027 | BENBELLA BOOKS INC | 11440.0 kg | 490199 | PRINTED BOOKS |
| 2021-10-25 | TMGB502041014555 | PAPERCUTZ 160 BROADWAY | 5414.0 kg | 490591 | PRINTED BOOK |