| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.42 | Average TEU per month: 1.46 |
| Active Months: 5 | Average TEU per Shipment: 2.19 |
| Shipment Frequency Std. Dev.: 0.84 |
| Company Name | Shipments |
|---|---|
| DOLLAR GENERAL CORP | 3 shipments |
| THE O DELL CORP | 3 shipments |
| ATLAS GRAHAM FURGALE LTD | 1 shipments |
| JON DON INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481141 Paper and paperboard; self-adhesive, in rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 | 2 shipments |
| 382450 Mortars and concretes; non-refractory | 1 shipments |
| 551322 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 | 1 shipments |
| 842832 Elevators and conveyors; continuous-action, for goods or materials, bucket type, n.e.c. in item no. 8428.20 or 8428.31 | 1 shipments |
| 845110 Dry-cleaning machines | 1 shipments |
| 845630 Machine-tools; for working any material by removal of material, operated by electro-discharge processes | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-15 | ATOLATLSHA464632 | ATLAS GRAHAM FURGALE LTD | 507.0 kg | 845630 | 36 FAB ELECTRO DUSTMOP 24 FAB ELECTRO DUSTMOP SPGSC-ERASER |
| 2025-01-21 | HLCUSHA2409GJPL4 | DOLLAR GENERAL CORP | 8594.0 kg | 481141 | LINT ROLLER LINT ROLLER SEAWAY BILL HS CODE 4811412100 P/O 20Z393 XXXASHTON CANAVAN XXX912-201-0202 |
| 2025-01-12 | HLCUSHA2409GHLP0 | DOLLAR GENERAL CORP | 26010.0 kg | 481141 | DGH $1 LINT ROLLER SEAWAY BILL HS CODE 4811412100 P/O 21KYS6 XXXASHTON CANAVAN XXX912-201-0202 XXX2.EXPEDITORS XXXINTL OF WA INC 26 XXXCENTURY BLVD STE 702 XXXNASHVILLE TN XXX37214 UNITED STATES DGH $1 LINT ROLLER SEAWAY BILL HS CODE 4811412100 P/O 21KYS6 XXXASHTON CANAVAN XXX912-201-0202 XXX2.EXPEDITORS XXXINTL OF WA INC 26 XXXCENTURY BLVD STE 702 XXXNASHVILLE TN XXX37214 UNITED STATES DGH $1 LINT ROLLER SEAWAY BILL HS CODE 4811412100 P/O 21KYS6 XXXASHTON CANAVAN XXX912-201-0202 XXX2.EXPEDITORS XXXINTL OF WA INC 26 XXXCENTURY BLVD STE 702 XXXNASHVILLE TN XXX37214 UNITED STATES DGH $1 LINT ROLLER SEAWAY BILL HS CODE 4811412100 P/O 21KYS6 XXXASHTON CANAVAN XXX912-201-0202 XXX2.EXPEDITORS XXXINTL OF WA INC 26 XXXCENTURY BLVD STE 702 XXXNASHVILLE TN XXX37214 UNITED STATES |
| 2024-12-06 | HLCUSHA2409GIEP0 | DOLLAR GENERAL CORP | 9046.0 kg | 630790 | DGH $1 LINT ROLLER SEAWAY BILL HS CODE 6307909891 P/O 20Z3D3 XXX253 872-3860S DGH $1 LINT ROLLER SEAWAY BILL HS CODE 6307909891 P/O 20Z3D3 XXX253 872-3860S |
| 2024-07-21 | MCLMSHTIW2406026 | JON DON INC | 4520.0 kg | 845110 | MICROFIBER CLEANING CLOTH THIS SHIPMENT CONTA. |
| 2024-03-22 | PPILS0CM785523 | THE O DELL CORP | 14790.0 kg | 551322 | BLUE COTTON 4 PLY CUT END #20 |
| 2024-03-15 | PPILSMK5689461 | THE O DELL CORP | 5993.0 kg | 842832 | 32L DLX MOP BUCKET |
| 2024-03-15 | PPILSMK5689448 | THE O DELL CORP | 8645.0 kg | 382450 | 18 MCRFBR PAD WET GREY BND COLOR FLAG |