| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.16 | Average TEU per month: 0.39 |
| Active Months: 3 | Average TEU per Shipment: 1.54 |
| Shipment Frequency Std. Dev.: 0.37 |
| Company Name | Shipments |
|---|---|
| ON INC | 6 shipments |
| PENIKAM INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials | 4 shipments |
| 370291 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 1 shipments |
| 441700 Wood; tools, tool bodies, tool handles, broom or brush bodies and handles, boot and shoe lasts and trees, of wood | 1 shipments |
| 482370 Paper pulp; moulded or pressed articles or paper pulp | 1 shipments |
| 940320 Furniture; metal, other than for office use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-20 | CMDUHBGA0343774 | PENIKAM INC | 3130.0 kg | 640411 | ------------ TGBU4134338 DESCRIPTION---------SHOES HS CODE: 64041100 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2024-01-25 | BANQ1056797586 | ON INC | 835.0 kg | 441700 | CAMPAIGN TOOL KIT 5X 120X80X155 CM |
| 2023-10-26 | AFMY231621043 | PENIKAM INC | 15604.0 kg | 370291 | TEXTILES |
| 2023-08-30 | MZLYHAMH024559 | ON INC | 3295.0 kg | 482370 | OFFICE FURNITURE HS CODES: 482 370, 940310, 830590, 401700, 4 41510 |
| 2021-03-01 | BANQMHL0021385 | ON INC | 317.0 kg | 640411 | CLOUDNOVA WHITE HS-CODE 6404119050 EX KN MHL 2135-0870-103.011 CONTENTS AND DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION FOREST PARK LOADED AS 35 LOOSE CARTONS EMPTY PALLETS ALSO LOADED |
| 2020-12-07 | BANQMHL0018933 | ON INC | 781.0 kg | 940320 | SHOE RISER PLATE TABLE DISPLAY SOCKS HS-CODE 94032010 EX KN MHL 2135-0870-011.012 CONTENTS AND DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION FOREST PARK |
| 2020-11-11 | BANQLUX1631418 | ON INC | 1490.0 kg | 640411 | OF SHOES LOADED ON 11 PALLETS INVOICE TO-017946 HS CODE 64041190 |
| 2020-07-13 | BANQLUX1628851 | ON INC | 623.0 kg | 640411 | S.T.C. 62 CARTONS OF SHOES PACKED ON 4 PALLETS INVOICE TO-014451 HS CODE 6404.11905 6404.11906 6404.11902 CONTENTS AND DETAILS AS PER SHIPPER S DECLARATION CARGO LOADED IN SACO NYC FINAL DEST REDLANDS EX KN LUX 1600-0896-006.011 HS-CODE 640411905 |