| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.44 | Average TEU per month: 0.89 |
| Active Months: 3 | Average TEU per Shipment: 1.52 |
| Shipment Frequency Std. Dev.: 0.96 |
| Company Name | Shipments |
|---|---|
| TRACTOR SUPPLY COMPANY | 11 shipments |
| GANZ ONE PEARCE | 2 shipments |
| DOLLAR GENERAL CORP | 1 shipments |
| T O EPPS AND ASSOCIATES INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale | 8 shipments |
| 010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) | 1 shipments |
| 151710 Margarine; excluding liquid margarine | 1 shipments |
| 321490 Mastics; n.e.c. in heading no. 3214 | 1 shipments |
| 690210 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; containing by weight, singly or together, more than 50% of the elements Mg, Ca or Cr, expressed as MgO, CaO or Cr2o3 | 1 shipments |
| 690510 Ceramic roofing tiles | 1 shipments |
| 741021 Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-25 | HNLTXMNTOR00043 | GANZ ONE PEARCE | 564.0 kg | 690510 | CERAMIC DECORATION(PUMPKIN) |
| 2024-07-12 | HNLTXMNTOR00022 | GANZ ONE PEARCE | 367.0 kg | 321490 | POLYRESIN DECORATION |
| 2024-03-24 | HDMUXMNM68287800 | TRACTOR SUPPLY COMPANY | 4488.0 kg | 520527 | PURCHASE ORDER NUMBER#1035292866ITEM NUMBER.2 |
| 2024-03-11 | MAEU278143573 | TRACTOR SUPPLY COMPANY | 4640.78 kg | 520527 | PURCHASE ORDER NUMBER#10352928 67 ITEM NUMBER.2279983 RS TREE FACE ASST PURCHASE ORDE R NUMBER#1035292869 ITEM NUM BER.2279983 RS TREE FACE ASS T PURCHASE ORDER NUMBER#1035 292976 ITEM NUMBER.2279983 RS TREE FACE ASST PURCHASE ORDER NUMBER#1035293035 ITEM NUMBER.2279983 RS TREE FACE ASST THIS SHIPMENT CONTAINS NON-WOOD PACKING MATERIALS FF=53E0560423 SI=CP224 006-7 SI=CP224006-5 SI=CP2 24006-6 S/C#:296562637 FRE IGHT COLLECT, SHIPPER LOAD & C OUNT MRKU0634312|4200|910|CT ||CY/CY|4641|KGM|53.13|MTQ|278 143573 |
| 2024-01-29 | MAEU291971874 | TRACTOR SUPPLY COMPANY | 5099.82 kg | 520527 | PURCHASE ORDER NUMBER#10352786 85 ITEM NUMBER.2279983 RS TREE FACE ASST PURCHASE ORDE R NUMBER#1035292476 ITEM NUM BER.2279983 RS TREE FACE ASS T PURCHASE ORDER NUMBER#1035 292479 ITEM NUMBER.2279983 RS TREE FACE ASST THIS SHIP MENT CONTAINS NON-WOOD PACKI NG MATERIALS FF=53E05541 12 S/C#:296562637 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU0433494|4200|1000|CT||CY /CY|5100|KGM|57.95|MTQ|2919718 74 |
| 2024-01-26 | CMDUXIA1230107 | TRACTOR SUPPLY COMPANY | 9216.0 kg | 741021 | SI REF :CP223036-9 SI REF :CP223036-10 FWDR REF: 53E0552916 CNEE REF: 1035292478 CNEE REF: 1035292480 CNEE REF: 1035292688 CNEE REF: 1035292750 CNEE REF: 1035292481 TIN SIGN PO 1035292750/1035292688 SKU 2288712/2288719/2288714/2288720/ 2293842/2292735/2288715/2288726/ 2288717/2288716 PURCHASE ORDER NUMBER 1035292481 ITEM NUMBER.2279983 RS TREE FACE ASST PURCHASE ORDER NUMBER 1035292478 ITEM NUMBER.2279983 RS TREE FACE ASST PURCHASE ORDER NUMBER 1035292480 ITEM NUMBER.2279983 RS TREE FACE ASST 1 40HQ SUB 40GP FREIGHT COLLECT 2ND NOTIFY: TRACTOR SUPPLY COMPANY 5401 VIRGINIA WAY BRENTWOOD, TN 37027 ATTN: CUSTOMSBROKERAGE TRACTORSUPPLY.COM PH: (615) 440-4784 |
| 2024-01-09 | CMDUXIA1234508 | TRACTOR SUPPLY COMPANY | 8418.0 kg | 520527 | SI REF :CP223036-6 SI REF :CP223036-5 FWDR REF: 53E0554631 CNEE REF: 1035278684 CNEE REF: 1035292477 CNEE REF: 1035278686 CNEE REF: 1035292974 PURCHASE ORDER NUMBER 1035278684 ITEM NUMBER.2279983 RS TREE FACE ASST PURCHASE ORDER NUMBER 1035278686 ITEM NUMBER.2279983 RS TREE FACE ASST PURCHASE ORDER NUMBER 1035292477 ITEM NUMBER.2279983 RS TREE FACE ASST PURCHASE ORDER NUMBER 1035292974 ITEM NUMBER.2279983 RS TREE FACE ASST THIS SHIPMENT CONTAINS NON-WOOD PACKING MATERIALS FREIGHT COLLECT, SHIPPER LOAD COUNT 2ND NOTIFY: TRACTOR SUPPLY COMPANY 5401 VIRGINIA WAY BRENTWOOD, TN 37027 ATTN: CUSTOMSBROKERAGE TRACTORSUPPLY.COM PH: (615) 440-4784 |
| 2023-02-05 | ZIMUXIA8301417 | TRACTOR SUPPLY COMPANY | 8354.4 kg | 520527 | PURCHASE ORDER NUMBER#1032804611 ITEM NUMBER.1935287 RS TREE FACE ASST PURCHASE ORDER NUMBER#1032804797 ITEM NUMBER.1935287 RS TREE FACE ASST PURCHASE ORDER NUMBER#1032804819 ITEM NUMBER.1935287 RS TREE FACE ASST FREIGHT COLLECT THIS SHIPMENT CONTAINS NON-WOOD PACKING MATERIALS |
| 2023-01-19 | ONEYXMNC94173900 | TRACTOR SUPPLY COMPANY | 4533.0 kg | 520527 | PURCHASE ORDER NUMBER#1032802507 ITEM NUMBER. |
| 2023-01-05 | MAEU291559952 | TRACTOR SUPPLY COMPANY | 5936.26 kg | 520527 | PURCHASE ORDER NUMBER#10328026 02 ITEM NUMBER.1935287 RS TREE FACE ASST PURCHASE ORDE R NUMBER#1032802688 ITEM NUM BER.1935287 RS TREE FACE ASS T PURCHASE ORDER NUMBER#1032 803187 ITEM NUMBER.1935287 RS TREE FACE ASST THIS SHIP MENT CONTAINS NON-WOOD PACKI NG MATERIALS FF=53E05093 21 S/C#:296562637 FREIGHT COLLECT, SHIPPER LOAD & COUNT MSKU9108938|4400|1164|CT||CY /CY|5936.4|KGM|67.454|MTQ|2915 59952 |
| 2022-12-29 | HDMUXMNM99645800 | TRACTOR SUPPLY COMPANY | 6038.0 kg | 151710 | GDSM (EXCLUDING GARMENT AND CONSOLIDATION ) |
| 2022-06-13 | ONEYXMNC43198300 | DOLLAR GENERAL CORP | 7623.0 kg | HRVST TEXTRE PUPKIN STAKE | |
| 2022-04-20 | EGLV146200176612 | TRACTOR SUPPLY COMPANY | 6100.0 kg | 520527 | RS TREE FACE ASST PURCHASE ORDER NUMBER#1029840091 ITEM NUMBER.1558413 RS TREE FACE ASST PURCHASE ORDER NUMBER#1029840218 ITEM NUMBER.1558413 RS TREE FACE ASST PURCHASE ORDER NUMBER#1029840255 ITEM NUMBER.1558413 RS TREE FACE ASST PURCHASE ORDER NUMBER#1029840291 ITEM NUMBER.1558413 RS TREE FACE ASST PURCHASE ORDER NUMBER#1029840380 ITEM NUMBER.1558413 RS TREE FACE ASST PURCHASE ORDER NUMBER#1029840468 ITEM NUMBER.1558413 RS TREE FACE ASST PURCHASE ORDER NUMBER#1029840498 ITEM NUMBER.1558413 RS TREE FACE ASST PURCHASE ORDER NUMBER#1029840772 ITEM NUMBER.1558413 RS TREE FACE ASST FREIGHT COLLECT THIS SHIPMENT CONTAINS NON-WOOD PACKING MATERIALS |
| 2022-04-14 | MAEU291559593 | TRACTOR SUPPLY COMPANY | 6094.57 kg | 010612 | PURCHASE ORDER NUMBER#10298400 10 ITEM NUMBER.1558413 RS TR EE FACE ASST PURCHASE ORDER N UMBER#1029840053 ITEM NUMBER. 1558413 RS TREE FACE ASST P URCHASE ORDER NUMBER#102984013 4 ITEM NUMBER.1558413 RS TRE E FACE ASST PURCHASE ORDER NU MBER#1029840185 ITEM NUMBER. 1558413 RS TREE FACE ASST PU RCHASE ORDER NUMBER#1029840319 ITEM NUMBER.1558413 RS TREE FACE ASST PURCHASE ORDER NU MBER#1029840349 ITEM NUMBER.1 558413 RS TREE FACE ASST PUR CHASE ORDER NUMBER#1029840412 ITEM NUMBER.1558413 RS TREE FACE ASST PURCHASE ORDER NUM BER#1029840441 ITEM NUMBER.15 58413 RS TREE FACE ASST FREI GHT COLLECT THIS SHIPMENT CO NTAINS NON-WOOD PACKING MATER IALS ----440-4784 |
| 2021-06-17 | SHPT27486473 | T O EPPS AND ASSOCIATES INC | 168.0 kg | 690210 | MGO STOOL |