| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.33 |
| Active Months: 3 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.43 |
| Company Name | Shipments |
|---|---|
| PAINT SHOP SUPPLY INC | 3 shipments |
| PROVISION SUPPLY AND AUTO LLC | 1 shipments |
| QUAMTEX LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401693 Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber | 2 shipments |
| 721913 Steel, stainless; flat-rolled, width 600mm or more, hot-rolled, in coils, of a thickness of 3mm or more but less than 4.75mm | 1 shipments |
| 722920 Steel, alloy; wire, of silico-manganese steel | 1 shipments |
| 844831 Machines, card clothing; parts and accessories | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-27 | TXSLCFM2404740 | QUAMTEX LLC | 8750.0 kg | 401693 | AUTO REFINISH & ACCESSORIES |
| 2024-04-20 | EILP24SZX201150J | PAINT SHOP SUPPLY INC | 10277.0 kg | 844831 | TINTER HARDENER COLOR CARD THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS. |
| 2024-01-24 | TXSLHH2312531 | PROVISION SUPPLY AND AUTO LLC | 19226.0 kg | 401693 | AUTO REFINISH AND PROMOTIONAL MATERIALS SANDPAPER |
| 2023-07-13 | EILP23SZX1720583 | PAINT SHOP SUPPLY INC | 6684.0 kg | 721913 | CAR REFINISH&ACCESSORIES UN NO.: 1263 CLASS:3THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS. |
| 2021-12-24 | DWCHSZSNS0004017 | PAINT SHOP SUPPLY INC | 15746.0 kg | 722920 | CAR REFINISHUN 1263 CLASS 3LIMITED QUANTITY |