| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.67 | Average TEU per month: 0.71 |
| Active Months: 7 | Average TEU per Shipment: 1.06 |
| Shipment Frequency Std. Dev.: 0.65 |
| Company Name | Shipments |
|---|---|
| INTERNATIONAL SALES GROUP INC | 3 shipments |
| WING S INTERNATIONAL SUPPLY LLC | 3 shipments |
| INTERNATIONAL SALES GROUP | 2 shipments |
| JUMBY BAY RESORT LTD | 2 shipments |
| WINGS INTERNATIONAL SUPPLY LLC | 2 shipments |
| COLUMBIA EXPORT | 1 shipments |
| CTF BM OPERATION ROSEWOOD HOTEL | 1 shipments |
| ROSE WOOD LE GUANAHANI | 1 shipments |
| HS Code | Shipments |
|---|---|
| 660199 Umbrellas and sun umbrellas; n.e.c. in heading no. 6601 (including walking stick umbrellas) | 3 shipments |
| 442110 Wood; clothes hangers | 2 shipments |
| 630710 Cloths; floor cloths, dish-cloths, dusters and similar cleaning cloths | 2 shipments |
| 210500 Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| 392220 Plastics; lavatory seats and covers | 1 shipments |
| 620610 Blouses, shirts and shirt-blouses; women's or girls', of silk or silk waste (not knitted or crocheted) | 1 shipments |
| 640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics | 1 shipments |
| 710410 Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience | 1 shipments |
| 711011 Metals; platinum, unwrought or in powder form | 1 shipments |
| 845110 Dry-cleaning machines | 1 shipments |
| 960810 Pens; ball point | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-08-25 | MNQOSHA082400017 | INTERNATIONAL SALES GROUP | 294.0 kg | 845110 | LAUNDRY BAG DRY CLEANING BAGLADIES PADDED HAN. |
| 2024-08-16 | NAQATT2407013DFW | INTERNATIONAL SALES GROUP INC | 1733.0 kg | 442110 | 25CTNS OF WOODEN MENS HANGER HS CODE : 4421.10.0000 10CTNS OF WOODEN WOMENS HANGER HS CODE : 4421.10.0000 |
| 2024-07-28 | MOSJTT2407005HNL | INTERNATIONAL SALES GROUP INC | 2968.0 kg | 640299 | SLIPPER |
| 2024-06-21 | NAQATT2405030DFW | WING S INTERNATIONAL SUPPLY LLC | 343.0 kg | 442110 | 6CTNS OF WOODEN SUIT HANGER HS CODE : 4421.10.0000 3CTNS OF WOODEN MENS HANGER HS CODE : 4421.10.0000 3CTNS OF WOODEN WOMENS HANGER HS CODE : 4421.10.0000 |
| 2024-05-02 | NAQAPMIA4913561V | JUMBY BAY RESORT LTD | 501.0 kg | 710410 | 10CTNS OF TOOTHBRUSH & TOOTGPASTE SET 13CTNS OF RAZOR & SHAVING CREAM SET 5CTNS OF COLLAR STAY IN PAPER POUCH |
| 2024-04-28 | MOSJTT2404005HNL | INTERNATIONAL SALES GROUP INC | 3378.0 kg | 392220 | SLIPPER VALET SUIT COVER PLASTIC LAUNDRY HANG. |
| 2024-03-17 | MNQOSHA022400086 | INTERNATIONAL SALES GROUP | 403.0 kg | 660199 | UMBRELLA |
| 2024-02-08 | NAQATT2312014MIA | JUMBY BAY RESORT LTD | 340.0 kg | 630710 | 7CTNS OF LENS CLOTH HS CODE :6307.10.2030 15CTNS SHOWER CAP HS CODE : 6506.91.0030 7CTNS OF NAIL CARE SET IN PAPER BOX HS CODE : 6805.20.0000 9CTNS OF COTTIN SWABS FOR NAIL SPA HS CODE : 5601.21.0090 9CTNS OF COTTON PADS FOR NAIL SPA HS CODE : 9616.20.000 7CTNS OF SANITARY BAG IN PAPER BOX HS CODE : 3923.21.0095 |
| 2023-07-06 | NAQATT2305031MIA | CTF BM OPERATION ROSEWOOD HOTEL | 62.0 kg | 630710 | 5CTNS OF LENS CLOTH HS CODE 6307.10.2030 |
| 2021-12-24 | MOSJTT2111021LGB | COLUMBIA EXPORT | 406.0 kg | 711011 | TRIANGULAR SPONGE |
| 2021-08-31 | MOSJTT2107014MIA | ROSE WOOD LE GUANAHANI | 238.0 kg | 620610 | SHIRT BOARD COLLAR BAND SILK PAPER & STICKER . |
| 2021-04-16 | AMIGTT2103019MKE | WING S INTERNATIONAL SUPPLY LLC | 444.0 kg | 660199 | 20CTNS OF PE WET BAG 15CTNS OF UMBRELLA |
| 2021-04-14 | MOSJTT2103005OAK | WINGS INTERNATIONAL SUPPLY LLC | 585.0 kg | 960810 | BALL PEN WET BAG HS CODE 9608100000 392329000. |
| 2021-03-02 | MOSJTT2102011MKE | WINGS INTERNATIONAL SUPPLY LLC | 197.0 kg | 210500 | S/S ICE BUCKET S/S TRAY ICE TONG |
| 2021-03-02 | KYSITT2101038OAK | WING S INTERNATIONAL SUPPLY LLC | 651.0 kg | 660199 | 50CTNS OF UMBRELLA |