| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| IG DESIGN GROUP | 2 shipments |
| BURLINGTONCOATFACTORY | 1 shipments |
| DANAWARES CORP | 1 shipments |
| MOBILE STAR LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 081350 Nuts, edible; mixtures of nuts or dried fruits of chapter 08 | 1 shipments |
| 350610 Glues or adhesives; prepared, products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding a net weight of 1kg | 1 shipments |
| 701720 Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C | 1 shipments |
| 702000 Glass; articles n.e.c. in chapter 70 | 1 shipments |
| 722090 Steel, stainless; flat-rolled, width less than 600mm, n.e.c. in heading no 7220 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-02-12 | NGWIZCJ22011433 | BURLINGTONCOATFACTORY | 6582.0 kg | 701720 | 101OZ POWER PRO - EVOKE ASSORTEDB.C.F. S PURCHASE ORDERS NUMBER: 6563715 101OZ POWER PRO - EVOKE ASSORTEDB.C.F. S PURCHASE ORDERS NUMBER: 6563715 |
| 2021-10-20 | DMALNGBB67875 | IG DESIGN GROUP | 1190.0 kg | 081350 | 8 PACK TWIST & TURN CRAYONS 8 PACK SUPER WASHABLE MARKERS |
| 2021-06-11 | COHECNBSE1044293 | DANAWARES CORP | 1900.0 kg | 350610 | GLUE |
| 2021-02-26 | AWFDPXS20120010 | MOBILE STAR LLC | 9626.0 kg | 702000 | LAPTOP HOLDER |
| 2021-01-08 | DMALNGBB13830 | IG DESIGN GROUP | 1438.0 kg | 722090 | 8CT JUMBO CRAYONS 24/MC 6CT WASHABLE KIDS PAINTS 24/MC |