| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.62 | Average TEU per month: 1.00 |
| Active Months: 6 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.77 |
| Company Name | Shipments |
|---|---|
| BRADSHAW INTERNATIONAL INC | 13 shipments |
| GUTBANCH INC | 6 shipments |
| CHARLES YOUNG CO INC | 1 shipments |
| COTTON VALLEY LLC | 1 shipments |
| TREND MAKERS LLC | 1 shipments |
| WURTH INTERNATIONAL TRADE AMERICA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680221 Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface | 11 shipments |
| 850990 Electro-mechanical domestic appliances; parts for the appliances of heading no. 8509 | 4 shipments |
| 441700 Wood; tools, tool bodies, tool handles, broom or brush bodies and handles, boot and shoe lasts and trees, of wood | 2 shipments |
| 392690 Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| 441199 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances | 1 shipments |
| 550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning | 1 shipments |
| 560490 Yarn; textile yarn, strip, and the like of heading no. 5404 or 5405, impregnated, coated, covered, or sheathed with rubber or plastics, n.e.c. in heading no. 5604 | 1 shipments |
| 761699 Aluminium; articles n.e.c. in heading 7616 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-09 | HDMUNBOZ76454801 | BRADSHAW INTERNATIONAL INC | 2500.0 kg | 680221 | O D ALL SURFACE BROOM G O PO 21870125 |
| 2024-01-22 | HDMUNBOZ30388802 | BRADSHAW INTERNATIONAL INC | 2500.0 kg | 680221 | O D ALL SURFACE BROOM G O PO 21869425 |
| 2023-11-25 | SMLMNJED3G142302 | BRADSHAW INTERNATIONAL INC | 2500.0 kg | 680221 | O D ALL SURFACE BROOM G O |
| 2023-11-10 | OOLU2143352181 | BRADSHAW INTERNATIONAL INC | 2500.0 kg | 680221 | O/D ALL SURFACE BROOM G/O |
| 2023-10-26 | HNLTNBNYK2300633 | WURTH INTERNATIONAL TRADE AMERICA INC | 240.0 kg | 441199 | ICE SCRAPER THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
| 2023-10-02 | UNQLULSNGB057932 | TREND MAKERS LLC | 9129.0 kg | 441700 | CLEANING BRUSH SET |
| 2023-09-15 | PVIDNB30802700 | COTTON VALLEY LLC | 16956.0 kg | 550310 | SNOW BRUSH DOOR LOCK CURTAIN TRACK POTATO MESHER W CHORME PLATED HANDLE 6 CUP MUFFIN PAN PIZZA TRAY 10 LONG TONG DELUXE CORKSCREW 12 NYLON FOOD TONGS WITH FOOT 1PK BIG CAN OPENERPERFORATED PIZZA PAN PERFORATED 2 GROOVE BAGUETTE PAN PERFORATED 4 GROOVE BAGUETTE PAN |
| 2023-08-18 | OOLU2141853591 | BRADSHAW INTERNATIONAL INC | 2910.0 kg | 680221 | O/D ALL SURFACE BROOM G/O |
| 2023-07-15 | SMLMNJED2J801502 | BRADSHAW INTERNATIONAL INC | 2995.0 kg | 680221 | O D ALL SURFACE BROOM G O |
| 2023-06-08 | OOLU2140558411 | BRADSHAW INTERNATIONAL INC | 4165.0 kg | 560490 | O/D ALLSURFACE BROOM G/O |
| 2023-05-02 | OOLU2139695350 | BRADSHAW INTERNATIONAL INC | 6945.0 kg | 680221 | O/D ALL SURFACE BROOM G/O |
| 2023-04-01 | HDMUNBOZ02479903 | BRADSHAW INTERNATIONAL INC | 2500.0 kg | 680221 | O D ALL SURFACE BROOM G O PO 21862208 |
| 2023-03-28 | OOLU2138954500 | BRADSHAW INTERNATIONAL INC | 2500.0 kg | 680221 | O/D ALL SURFACE BROOM G/O |
| 2023-03-22 | CGLSCNG23030069 | GUTBANCH INC | 18937.0 kg | 850990 | SHOE CLEANER |
| 2022-11-04 | CCFENBLAX2200927 | CHARLES YOUNG CO INC | 2940.0 kg | DUSTER . . | |
| 2022-05-19 | PLCHNBLSA08667 | GUTBANCH INC | 6971.0 kg | 850990 | SHOE CLEANER |
| 2022-04-30 | PVIDNB20304721 | GUTBANCH INC | 22966.0 kg | 850990 | SHOE CLEANER |
| 2022-03-14 | NPCF220101169A | BRADSHAW INTERNATIONAL INC | 5570.0 kg | 680221 | O/D ALL SURFACE BROOM G/O PO:21852865 O/D ALLSURFACE BROOM G/O PO:21853257 SOFT TIP BTTL BRSH 3PK PO:14400 SOFT TIP BTTL BRSH 3PK PO:21851035 |
| 2022-02-26 | SMMBSNGB5807991 | BRADSHAW INTERNATIONAL INC | 2500.0 kg | 680221 | O/D ALL SURFACE BROOM G/O |
| 2022-02-16 | EGLV143162198485 | GUTBANCH INC | 5809.0 kg | 761699 | ALUMINUM POLE ALUMINUM POLE SHOE CLEANER (HS 7616999000) |
| 2021-11-28 | CJCQCCT2100067 | GUTBANCH INC | 23090.0 kg | 850990 | SHOE CLEANER |
| 2021-05-12 | HNLTNB21A04229 | GUTBANCH INC | 9579.0 kg | 441700 | SHOE CLEANER THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
| 2021-04-07 | HDMUNBOZ42078100 | BRADSHAW INTERNATIONAL INC | 5795.0 kg | 392690 | PLASTICWARE |