| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| PENNY S DEPARTMENT STORE | 2 shipments |
| DVIR SHOHAT | 1 shipments |
| OFFICE GALLERY SCHOOL & OFFICE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290243 Cyclic hydrocarbons; p-xylene | 1 shipments |
| 640220 Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs | 1 shipments |
| 950629 Water sport equipment; water-skis, surf-boards and other water-sport equipment, excluding sailboards | 1 shipments |
| 950632 Golf balls | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-30 | SMLU7847508A015 | PENNY S DEPARTMENT STORE | 414.59 kg | 640220 | CARTONS SPORT ITEM CODE 640220 TRANSSHIPMENT TO ST MAARTEN |
| 2023-11-07 | EGLV480300027782 | OFFICE GALLERY SCHOOL & OFFICE | 4829.0 kg | 290243 | ACCESORIOS PARA CULTURA, ART. DE ACCESORIOS PARA CULTURA, ART. DE DEPORTES, BALON, BALONES DEPORTIVOS, PELOTAS DE BEISBOL, PELOTAS DE PING PON, PELOTAS MEDICINALES, RAQUETAS, REDES PARA DEPORTES Y SILBATOS. 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. |
| 2022-12-02 | SMLU7420590A011 | PENNY S DEPARTMENT STORE | 923.98 kg | 950629 | CARTONS SPORT ITEM TRANSSHIPMENT TOST MAARTEN |
| 2021-06-25 | ECUWONXASH00007A | DVIR SHOHAT | 592.0 kg | 950632 | INFLATORS PUMP AND FUTSAL BALLS |