| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.79 |
| Active Months: 5 | Average TEU per Shipment: 1.90 |
| Shipment Frequency Std. Dev.: 0.49 |
| Company Name | Shipments |
|---|---|
| SPARTAN SURFACES INC | 8 shipments |
| WINDMOELLER INC | 3 shipments |
| DONALD E MC NABB COMPANY | 2 shipments |
| MATS GA | 1 shipments |
| SHANNON SPECIALTY | 1 shipments |
| TEKNOFLOR AIM WAREHOUSE 7774 SOUTH | 1 shipments |
| HS Code | Shipments |
|---|---|
| 391890 Floor, wall or ceiling coverings; of plastics (excluding polymers of vinyl chloride), whether or not self-adhesive, in rolls or in the form of tiles | 6 shipments |
| 680690 Minerals; mixtures and articles of heat-insulating, sound-insulating or sound-absorbing mineral materials, other than those of heading no. 6811 or 6812 or of chapter 69 | 4 shipments |
| 690490 Ceramic flooring blocks, supports or filler tiles and the like (excluding building bricks) | 3 shipments |
| 440910 Wood; coniferous (including unassembled strips and friezes for parquet flooring), continuously shaped along any edges, ends or faces, whether or not planed, sanded or end-jointed | 1 shipments |
| 691110 Tableware and kitchenware; of porcelain or china | 1 shipments |
| 870590 Vehicles; break-down lorries, road-sweepers, spraying lorries, mobile workshops, mobile radiological units, and other special purpose vehicles n.e.c. in heading no. 8705 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-14 | MAEU245407643 | SPARTAN SURFACES INC | 21780.06 kg | 680690 | 33 CARTONS PURFIX UNDERLAY/FL OORING UNDERLAYMENT HS CODE 68069000 |
| 2024-09-16 | GOLESNTG24057913 | SHANNON SPECIALTY | 27334.0 kg | 690490 | ON 11 PALLETS POLYURETHANE FLOORING FLOORING . ON 8 PALLETS POLYURETHANE FLOORING FLOORING H. |
| 2024-07-11 | MAEU241054129 | SPARTAN SURFACES INC | 21858.08 kg | 391890 | 25 CARTONS MOCHA 447 CASES FL OORING MACADAMIA 403 CASES FL OORING TOFFEE 470 CASES FLOOR ING HS CODE 39189000 |
| 2024-05-11 | MAEU238519312 | SPARTAN SURFACES INC | 19140.11 kg | 691110 | 29 CARTONS UPU1010SD-US PURF IX UNDERLAY CONSIGNMENT NOTE 30964815 |
| 2024-04-13 | MAEU236703328 | SPARTAN SURFACES INC | 19145.1 kg | 440910 | 1157 BOXES ORGANIC FLOORING P URPOSE XL PLANK FOR GLUING MO CHA ORGANIC FLOORING PURPOSE XL PLANK FOR GLUING ACORN O RGANIC FLOORING PURPOSE XL PL ANK FOR GLUING TRUFFLE CUSTOM S TARIFF NUMBER 39189000 21 PALLETS |
| 2023-07-28 | SSLLATL220286 | WINDMOELLER INC | 194.0 kg | 680690 | SLAC ON 1 PALLET IMPACT SOUND INSULATION AND SAMPLE SWATCHES HS-CODE 68069000, 48205000 SCAC CODE SSLL AMS REF ATL220286 |
| 2023-04-22 | MAEU226085907 | SPARTAN SURFACES INC | 22234.11 kg | 870590 | 1344 CARTONS ORGANIC FLOORING PURPOSE XL PLANK FOR GLUING |
| 2023-04-22 | MAEU226116038 | SPARTAN SURFACES INC | 26083.36 kg | 391890 | 1296 CARTONS PALLETS FLOORING PLANKS FOR GLUING HS: 39189 0 |
| 2023-04-22 | MAEU226129571 | SPARTAN SURFACES INC | 10999.8 kg | 680690 | 2500 CARTONS UNDERLAY MATERIA L HS: 680690 |
| 2023-04-22 | MAEU226116311 | SPARTAN SURFACES INC | 22381.98 kg | 391890 | 1296 CARTONS PALLETS FLOORING PLANKS FOR GLUING HS: 39189 0 |
| 2023-01-12 | SHRA2212102485 | DONALD E MC NABB COMPANY | 16322.0 kg | 690490 | LAMINATE FLOORING |
| 2022-12-01 | SHRA2211102308 | DONALD E MC NABB COMPANY | 16226.0 kg | 690490 | LAMINATE FLOORING |
| 2022-10-21 | SSLLATL218913 | WINDMOELLER INC | 2230.0 kg | 391890 | SLAC ON 4 PALLETS BODENLOESUNGEN HS CODE39189000; 68069000; 39191080 NET WEIGHT 2160,20KG SCAC SSLL AMS REF. ATL218913 |
| 2022-03-19 | HLCUFRALL09862AA | MATS GA | 14617.0 kg | 391890 | PURLINE ORGANIC FLOORING PLANK FLOOR COVERINGS OF PLASTICS, WHETHER OR NOT SELF-ADHESIVE PURLINE ORGANIC FLOORING PLANK SONOMA OAK SET ON 16 PALLETS H.S.CODE 3918.90.00 ORDER 84345 |
| 2021-11-18 | SSLLATL217210 | WINDMOELLER INC | 257.0 kg | 680690 | SLAC ON 1 PALLET MUSTERPANEEL WINEO HS-CODE 68069000, 39189000, 48205000 NET WEIGHT 242,90 KG SCAC SSLL AMS REF. ATL217210 |
| 2021-08-06 | SUDUA1BRE010812B | TEKNOFLOR AIM WAREHOUSE 7774 SOUTH | 38375.0 kg | 391890 | FLOOR COVERING HS CODE:39189000 FLOOR COVERING HS CODE:39189000 INVOICE NUMBER: PO NUMBER: |