| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.58 |
| Active Months: 2 | Average TEU per Shipment: 1.75 |
| Shipment Frequency Std. Dev.: 0.77 |
| Company Name | Shipments |
|---|---|
| TARGET PRICE INC | 3 shipments |
| RED WHEEL WEISER | 1 shipments |
| RED WHEEL WEISER ATTN NEW STOCK RECEIVING | 1 shipments |
| THE CHURCH OF PENTECOST | 1 shipments |
| HS Code | Shipments |
|---|---|
| 490300 Printed matter; children's picture, drawing or colouring books | 3 shipments |
| 490199 Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 | 2 shipments |
| 490110 Printed matter; in single sheets, whether or not folded | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-25 | PGSMNSPNFK207225 | RED WHEEL WEISER | 2480.0 kg | 490199 | PRINTED EDUCATIONAL BOOKS |
| 2024-06-22 | IGLBMU24230NHVGI | RED WHEEL WEISER ATTN NEW STOCK RECEIVING | 2710.0 kg | 490199 | 256 CARTONS PACKED IN 05 PACKAGES PRINTED EDUCATIONAL BOOKS |
| 2024-06-09 | EGLV100450067367 | TARGET PRICE INC | 24493.0 kg | 490300 | PRINTED COLORING BOOKS TOTAL 2765 CARTONS ONLY 1 X 40 CONTAINER 2765 CARTONS PRINTED COLORING BOOKS INVOICE NO. EXP513/23-24 DT. 22.03.2024 SB NO 8568980 DT 22.03.2024 NET WEIGHT 23,112.020 KGS GROSS WEIGHT 24,493.250 KGS HSN CODE 49030020 @MRN NO 66-0817015 SSN NO 05794030016 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-06-09 | EGLV100450064104 | TARGET PRICE INC | 24499.0 kg | 490300 | PRINTED COLORING BOOKS TOTAL 3124 CARTONS ONLY 1 X 40 CONTAINER 3124 CARTONS TOTAL 3124 CARTONS ONLY PRINTED COLORING BOOKS INVOICE NO. EXP508/23-24 DT. 16.03.2024 SB NO 8392671DT 16.03.2024 NET WEIGHT 22,938.055 KGS GROSS WEIGHT 24,499.470 KGS HSN CODE 49030020 @ MRN NO 66-0817015 SSN NO 05794030016 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-10-06 | HLCUBO12308APPM2 | TARGET PRICE INC | 24327.0 kg | 490300 | PRINTED EDUCATIONAL BOOKS TOTAL 3605 CARTONS ONLY PRINTED EDUCATIONAL BOOKS INVOICE NO. EXP318/23-24 DT. 14.08.2023 HSN CODE 49030020 SB NO 3176031 DT 14.08.2023 NET WEIGHT 22,524.710 KGS GROSS WEIGHT 24,327.480 KGS FREIGHT PREPAID |
| 2023-02-09 | PGSMNSPNYK171180 | THE CHURCH OF PENTECOST | 6001.0 kg | 490110 | PRINTED BOOKS HTS CODE 49011010 |