| 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 |
|---|---|
| DOT DIRECT INC | 2 shipments |
| HOLYLAND TREASURES INC | 1 shipments |
| OCEANSIDE PHOTO TELESCOPE LLC | 1 shipments |
| STRYX MEN LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 842951 Front-end shovel loaders | 2 shipments |
| 281511 Sodium hydroxide (caustic soda); solid | 1 shipments |
| 481910 Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard | 1 shipments |
| 481950 Paper and paperboard; packing containers, including record sleeves, of paper, paperboard, cellulose wadding or fibres, n.e.c. in heading no. 4819 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-15 | CHKMSMI302001508 | HOLYLAND TREASURES INC | 1235.0 kg | 481950 | PAPER BOXES HS CODE 4819500000 . . . . |
| 2021-08-29 | NAQA702634 | STRYX MEN LLC | 1038.0 kg | 481910 | REFT (5000 UNITS) HS CODE: 4819100000 |
| 2021-05-13 | AMIGL210127363A | DOT DIRECT INC | 99.0 kg | 281511 | PE FOAM INSERT(450PCS) THIS SHIPMENT NO SOLIDWOOD PACKING MATERIALS |
| 2021-03-02 | TTOGSZLAX2102010 | DOT DIRECT INC | 4750.0 kg | 842951 | ROLL END FRONT TUCK W/DUST FLAP |
| 2021-02-15 | NAQAGSZE2100061 | OCEANSIDE PHOTO TELESCOPE LLC | 235.0 kg | 842951 | ROLL END FRONT TUCK |