| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| C L GIBBS & CO LTD | 7 shipments |
| GLOVEABLES INC | 3 shipments |
| C L GIBBS AND CO LTD | 2 shipments |
| GINSEY INDUSTRIES INC | 2 shipments |
| SOLUTION GROUP SA INC | 2 shipments |
| ESSENTIALS GEORGIA | 1 shipments |
| GENERAL DISPOSABLES SUPPLY INC | 1 shipments |
| LK SALES INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401519 Rubber; vulcanised (other than hard rubber), gloves, mittens and mitts other than surgical gloves | 5 shipments |
| 401511 Rubber; vulcanised (other than hard rubber), surgical gloves | 4 shipments |
| 611610 Gloves, mittens and mitts; knitted or crocheted, impregnated, coated or covered with plastics or rubber | 4 shipments |
| 440726 Wood, tropical; white lauan, white meranti, white seraya, yellow meranti and alan, sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, thicker than 6mm | 3 shipments |
| 080810 Fruit, edible; apples, fresh | 1 shipments |
| 330510 Hair preparations; shampoos | 1 shipments |
| 711790 Jewellery; imitation, of other than base metal, whether or not plated with precious metal | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-12 | SAIJMIAJ307455 | C L GIBBS & CO LTD | 4343.0 kg | 401519 | NITRILE DISPOSABLE GLOVES GOODS AS PER PROFORMA INVOICE NO : GIBBS -01/24 DATED 8 APRIL 2024 HS CODE : 4015.19.90.00 |
| 2023-11-23 | SAIJMIAJ298621 | C L GIBBS & CO LTD | 4190.0 kg | 401519 | NITRILE DISPOSABLE GLOVES GOODS AS PER PROFORMA INVOICE NO : GIBBS - 03/23 DATED 10-AUGUST-2023 HS CODE : 4015.19.90.00 |
| 2023-11-18 | SHPT95068486 | ESSENTIALS GEORGIA | 432.0 kg | 440726 | WHITE SCOUR MITT YELLOW RIGHT HAND |
| 2023-10-25 | SAIJMIAJ297517 | C L GIBBS & CO LTD | 1598.0 kg | 611610 | LATEX PALM COATED STRING KNITS GOODS AS PER PROFORMA INVOICE NO : GIBBS - 02/23 DATED 19 JUNE, 2023 HS CODE: 6116.10.90.01 |
| 2023-06-23 | CHKMUSA005202305 | LK SALES INC | 331.0 kg | 401511 | RUBBER GLOVES |
| 2023-06-08 | SAIJMIAJ293003 | C L GIBBS & CO LTD | 1920.0 kg | 401519 | NITRILE DISPOSABLE GLOVES GOODS AS PER PROFORMA INVOICE NO: GIBBS - 01/23 DATED 17 - JANUARY - 2023 HS CODE: 4015.19.9000 |
| 2022-12-22 | CHKMJAXEXP221960 | SOLUTION GROUP SA INC | 530.0 kg | 440726 | DURAMITT (WHITE SCOUR MITT) |
| 2022-12-11 | NHGBQSE2209X0040 | GENERAL DISPOSABLES SUPPLY INC | 20771.0 kg | 080810 | LATEX DISPOSABLE GLOVES GOODS AS PER PROFORMAINVOICE NO.: GDSI - 01/22 DATED 27 -JULY -20 22 |
| 2022-08-10 | SAIJMIAJ283716 | C L GIBBS & CO LTD | 1491.0 kg | 611610 | LATEX PALM COATED STRING KNITS GOODS AS PER PROFORMA INVOICE NO: GIBBS - 04/21 DATED 24 -DECEMBER -2021 HS CODE: 6116.10.90.01 |
| 2022-05-15 | CHKMUSA001202204 | GLOVEABLES INC | 143.0 kg | 401511 | RUBBER GLOVES |
| 2022-04-14 | CHKMUSA006202201 | GLOVEABLES INC | 160.0 kg | 401511 | RUBBER GLOVES |
| 2022-03-16 | SAIJMIAJ279472 | C L GIBBS & CO LTD | 4429.0 kg | 401519 | LATEX DISPOSABLE & NITRILE DISPOSABLE GLOVES GOODS AS PER PROFORMA INVOICE NO : GIBBS - 03/21 DATED 09 -NOVEMBER -2021 HS CODE : 4015.19.00.19 |
| 2022-01-21 | SHPT19176714 | SOLUTION GROUP SA INC | 420.0 kg | 440726 | DURAMITT WHITE SCOUR MITT |
| 2021-10-27 | SAIJMIAJ273732 | C L GIBBS AND CO LTD | 1460.0 kg | 611610 | LATEX PALM COATED STRING KNITS GOODS AS PER PROFORMA INVOICE NO : GIBBS - 02/21 DATED 30 - MARCH - 2021 HS CODE: 6116.10.90.01 |
| 2021-07-15 | SAIJMIAJ269822 | C L GIBBS AND CO LTD | 3033.0 kg | 401519 | LATEX DISPOSABLE & NITRILE DISPOSABLE GLOVES GOODS AS PER PROFORMA INVOICE NO : GIBBS - 01/21 DATED 02-MARCH-2021 (REV.1) HS CODE: 4015.19.00.19 |
| 2021-05-24 | CHKMUSA005202104 | GLOVEABLES INC | 572.0 kg | 401511 | RUBBER GLOVES |
| 2021-04-03 | OSTIMYNYCSL20176 | GINSEY INDUSTRIES INC | 1620.0 kg | 711790 | 4 PALLETS CONTAINING:- 70 CARTONS OF RINSE ACE SHAMPOO MITT AND 70 CARTONS OF WELL & GOOD FLEA AND TICK BATHING GLOVE AS PER PROFORMA INVOICE NO: GS-03 20 DATED 8 DEC 2020 . PURCHASE ORDER NO: #78.4074 DATED 26 OCT 2020 |
| 2021-01-14 | OSTIMYNYCSKN0405 | GINSEY INDUSTRIES INC | 2184.0 kg | 330510 | 195 CARTONS (5 PALLETS) CONTAINING:- SHAMPOO MITT - RUBBER SEAMLESS GOOD AS PROFORMA INVOICE NO: GS-02 20 DATED 30 JUNE 2020 |
| 2021-01-08 | SAIJMIAJ262610 | C L GIBBS & CO LTD | 1301.0 kg | 611610 | LATEX PALM COATED STRING KNITS GOODS AS PER PROFORMA INVOICE NO : GIBBS - 04/20 DATED 22-JUL-2020 HS CODE: 6116.10.90.01 |