| 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 |
|---|---|
| SOUTHERNCARLSON INC | 5 shipments |
| HAHN SYSTEMS INC | 3 shipments |
| BRANNENS INC | 2 shipments |
| STANLEY BLACK & DECKER INC | 2 shipments |
| ABC SUPPLY CO INC | 1 shipments |
| CALIFORNIA NAIL | 1 shipments |
| NATIONWIDE DIST CO INC | 1 shipments |
| SOUTHERN CARLSON SOUTHERN CARLSON | 1 shipments |
| SOUTHERN FASTENING SYSTEMS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 731700 Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper | 12 shipments |
| 830520 Stationery; staples in strips, (e.g. for offices, upholstery, packaging), of base metal | 2 shipments |
| 441029 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances | 1 shipments |
| 847149 Automatic data processing machines; presented in the form of systems, n.e.c. in item no. 8471.30 or 8471.41 | 1 shipments |
| 853890 Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 or 8537 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-02-22 | GOLA040916042732 | STANLEY BLACK & DECKER INC | 3200.0 kg | 441029 | NAILS INVOICE NO. 606792 SHIPPED ON BOARD XX .XX.2023 |
| 2023-01-06 | SHKK040915975284 | STANLEY BLACK & DECKER INC | 1920.0 kg | 853890 | NAILS INVOICE NO. 606552 SHIPPED ON BOARD 19 .12.22 |
| 2022-12-01 | SHKK040915683417 | NATIONWIDE DIST CO INC | 8540.0 kg | 731700 | NAILS HS CODE 731700 |
| 2022-11-19 | SHKK040915747973 | SOUTHERNCARLSON INC | 19376.0 kg | 731700 | NAILS HS CODE 731700 |
| 2022-11-19 | SHKK040915747966 | SOUTHERNCARLSON INC | 19350.0 kg | 731700 | NAILS HS CODE 731700 |
| 2022-09-09 | SHKK040915555233 | SOUTHERNCARLSON INC | 16618.0 kg | 830520 | WIRE STAPLES HS CODE 830520 NAILS HS CODE 731700 |
| 2022-09-08 | SHKK040915533408 | SOUTHERNCARLSON INC | 19390.0 kg | 731700 | NAILS HS CODE 731700 |
| 2022-06-04 | MEDUB0738741 | HAHN SYSTEMS INC | 16883.0 kg | 731700 | 360 CARTONS PACKED ON 10 PALLETS 6241 KGS, NAILS, BEA 97 AS PER INVOICE NO: 406442 HS-COD E: 8305 20 00 00 960 CARTONS PACKED ON 10 PALLETS 10642 KGS, NAILS, CHN-MC AS PER INVOICE NO: 605115 HS-CODE: 7317 00 55 08 |
| 2022-05-10 | SHKK040915438260 | SOUTHERNCARLSON INC | 16532.0 kg | 731700 | NAILS HS CODE 731700 |
| 2022-01-29 | MEDUB0643685 | SOUTHERN CARLSON SOUTHERN CARLSON | 14939.0 kg | 731700 | 1102 CARTONS PACKED ON 21 PALLETS HEAT TR., SM GALV. AS PER INVOICE NO: 604035, 604066 HS-CODE: 7317 00 55 18, 7317 00 55 08 7317 00 5503 |
| 2022-01-05 | CHSL367876591VIE | CALIFORNIA NAIL | 12506.0 kg | 731700 | FITTINGS AS PER INVOICE NO. 603515 AS PER DELIVERY NOTE NO. 503568 CUSTOMER REFERENCE 342486 HS CODE 7317 00 55 08 DDP LIVERMORE, CA FREIGHT PREPAID |
| 2021-12-10 | MEDUB0625245 | HAHN SYSTEMS INC | 18124.0 kg | 830520 | 1320 CARTONS PACKED ON 21 PALLETS 15992 KGS, C GALV COATED AS PER INVOICE NO: 405165 192 CARTONS PACKED ON 2 PALLETS 2132 KGS, CHN-MC AS PER INVOICE NO: 603949 HS-CODE: 8305 20 00 00 , 7317 00 55 08 |
| 2021-12-02 | MEDUB0588559 | BRANNENS INC | 18677.0 kg | 731700 | 792 CARTONS PACKED ON 33 PALLETS BRADS 2 GALV. AS PER INVOICE NO: 404942 HS-CODE: 7317 00 55 30 |
| 2021-11-18 | CHSL372449617VIE | SOUTHERN FASTENING SYSTEMS | 12475.0 kg | 731700 | FITTINGS INVOICE NO. 603806 DELIVERY NO. 503842 CUSTOMER REF. 61324185 HS CODE 7317005518 DDP WYLIE, TX FREIGHT PREPAID |
| 2021-10-21 | MEDUB0563198 | BRANNENS INC | 18956.0 kg | 731700 | 581 CARTONS PACKED ON 21 PALLETS 11216 KGS BRADS, GSW16 GALV COATED AS PER INVOICE NO: 40 4546 HS-CODE: 7317 00 55 30, 8305 20 00 00 480 CARTONS PACKED ON 16 PALLETS 7740 KGS NAILSAS PER INVOICE NO: 603460 HS-CODE: 7317 00 5 5 18 |
| 2021-08-28 | HLCUVIE210620162 | HAHN SYSTEMS INC | 6588.0 kg | 847149 | NAILS AS PER INVOICE NUMBER 603236 DELIVERY ADDRESS HAHN SYSTEMS INDY NORTH - CARW 8416 ZIONSVILLE ROAD INDIANAPOLIS, IN 46268 USA SHIPPER DECLARES DDP INDIANAPOLIS, IN PART OF UETU2837894 |
| 2020-11-21 | SHKK040914087001 | ABC SUPPLY CO INC | 14676.0 kg | 731700 | NAILS HS CODE 731700 |