| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.29 | Average TEU per month: 0.62 |
| Active Months: 3 | Average TEU per Shipment: 1.88 |
| Shipment Frequency Std. Dev.: 0.61 |
| Company Name | Shipments |
|---|---|
| HOLIDAY GROUP | 9 shipments |
| SMART STONE COUNTERTOPS LLC | 6 shipments |
| E S ORIGINALS INC | 5 shipments |
| BALLISLIFE LLC | 2 shipments |
| SMART STONE COUNTERTOPS | 2 shipments |
| BALLISLIFE INC | 1 shipments |
| TRI STATE SURGICAL SUPPLY & EQUIP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 660199 Umbrellas and sun umbrellas; n.e.c. in heading no. 6601 (including walking stick umbrellas) | 9 shipments |
| 680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface | 6 shipments |
| 640691 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof | 4 shipments |
| 950291 | 3 shipments |
| 251520 Ecaussine and other calcareous monumental or building stone; alabaster, having a specific gravity of 2.5 or more | 2 shipments |
| 290544 Alcohols; polyhydric, d-glucitol (sorbitol) | 1 shipments |
| 481840 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-08-24 | PPILDH00043731 | SMART STONE COUNTERTOPS LLC | 36880.0 kg | 680223 | GRANITE STONE PRODUCTS GRANITE STONE PRODUCTS |
| 2024-07-28 | RGLWRSHSE2406289 | HOLIDAY GROUP | 1115.0 kg | 660199 | UMBRELLA |
| 2024-07-01 | RGLWRSHSE2405302 | HOLIDAY GROUP | 6078.0 kg | 660199 | UMBRELLA |
| 2024-04-28 | RGLWRSHSE2403173 | HOLIDAY GROUP | 2600.0 kg | 660199 | UMBRELLA |
| 2023-08-24 | RGLWRSHSE2307144 | HOLIDAY GROUP | 4638.0 kg | 660199 | UMBRELLA |
| 2023-06-05 | RGLWRSHSE2304247 | HOLIDAY GROUP | 1887.0 kg | 660199 | UMBRELLA |
| 2023-06-02 | PPILDH00038426 | TRI STATE SURGICAL SUPPLY & EQUIP | 18331.0 kg | 481840 | ADULT DIAPER ADULT DIAPER |
| 2023-05-30 | PPILDH00038412 | SMART STONE COUNTERTOPS LLC | 20100.0 kg | 680223 | GRANITE STONE PRODUCTS |
| 2023-04-21 | PPILCE00037782 | SMART STONE COUNTERTOPS LLC | 19800.0 kg | 680223 | GRANITE STONE PRODUCTS |
| 2023-01-23 | RGLWRSHSE2212117 | HOLIDAY GROUP | 6584.0 kg | 660199 | UMBRELLA |
| 2022-10-07 | RGLWRSHSE2207263 | HOLIDAY GROUP | 4462.0 kg | 660199 | UMBRELLA |
| 2022-08-21 | NAQAGLAX2309498V | BALLISLIFE INC | 789.0 kg | 950291 | GARMENTS |
| 2022-08-02 | PPILCE00035565 | SMART STONE COUNTERTOPS LLC | 19900.0 kg | 680223 | GRANITE STONE PRODUCTS |
| 2022-06-19 | NAQAGLAX2300593V | BALLISLIFE LLC | 807.0 kg | 950291 | GARMENTS |
| 2022-05-29 | TTOGTLXSE2204009 | HOLIDAY GROUP | 5161.0 kg | 660199 | UMBRELLA |
| 2022-05-24 | PPILCE00034510 | SMART STONE COUNTERTOPS LLC | 20980.0 kg | 251520 | MARBLE STONE PRODUCTS GRANITE STONE PRODUCTS |
| 2022-04-03 | NAQAGLAX2495798V | BALLISLIFE LLC | 337.0 kg | 950291 | GARMENTS |
| 2022-02-05 | PPILCE00033556 | SMART STONE COUNTERTOPS LLC | 19320.0 kg | 680223 | GRANITE STONE PRODUCTS |
| 2021-11-27 | CHSL369193550XMN | HOLIDAY GROUP | 893.0 kg | 660199 | UMBRELLA OP 80883 |
| 2021-08-27 | OERT203702K02378 | E S ORIGINALS INC | 16139.0 kg | 290544 | FOOTWEAR ESO PO.:352213/352337/352593/352897/352299/3523 71 THIS SHIPMENT CONTAINS NO WOO D PACKING MATERIALS. CY/CY FOOTWEAR ESO PO.:352213/352337/352593/352897/352299/3523 71 THIS SHIPMENT CONTAINS NO WOO D PACKING MATERIALS. CY/CY FOOTWEAR ESO PO.:352213/352337/352593/352897/352299/3523 71 THIS SHIPMENT CONTAINS NO WOO D PACKING MATERIALS. CY/CY |
| 2021-08-06 | TOPOXMNORDL64379 | SMART STONE COUNTERTOPS | 19180.0 kg | 251520 | GRANITE STONE PRODUCTS(KITCHEN COUNTERTOP), MARBLE STONE PRODUCTS(KITCHEN COUNTERTOP) |
| 2021-07-07 | OERT203702K01656 | E S ORIGINALS INC | 16176.0 kg | 640691 | FOOTWEAR ESO PO NO.: 352050/352051/352052/352053/352002 THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS. CY/CY FOOTWEAR ESO PO NO.: 352050/352051/352052/352053/352002 THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS. CY/CY FOOTWEAR ESO PO NO.: 352050/352051/352052/352053/352002 THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS. CY/CY |
| 2021-07-02 | OERT203702K01438 | E S ORIGINALS INC | 12986.0 kg | 640691 | FOOTWEAR ESO PO NO.:351254/352501/351861/351862/351864 THIS SHIPMENT CONTAINS NO WOOD PAC KING MATERIALS. CY/CY FOOTWEAR ESO PO NO.:351254/352501/351861/351862/351864 THIS SHIPMENT CONTAINS NO WOOD PAC KING MATERIALS. CY/CY FOOTWEAR ESO PO NO.:351254/352501/351861/351862/351864 THIS SHIPMENT CONTAINS NO WOOD PAC KING MATERIALS. CY/CY |
| 2021-07-01 | OERT203702K01774 | E S ORIGINALS INC | 16672.0 kg | 640691 | FOOTWEAR ESO PO NO..:352002/353137/351829/351693 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. CY/CY FOOTWEAR ESO PO NO..:352002/353137/351829/351693 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. CY/CY FOOTWEAR ESO PO NO..:352002/353137/351829/351693 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. CY/CY |
| 2021-06-26 | OERT203702K01843 | E S ORIGINALS INC | 2100.0 kg | 640691 | FOOTWEAR ESO PO NO.:351863/352300 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. CY/CY |
| 2021-06-12 | TOPOXMNORDL54033 | SMART STONE COUNTERTOPS | 19980.0 kg | 680223 | GRANITE STONE PRODUCTS |