| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.18 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.53 |
| Company Name | Shipments |
|---|---|
| DOLLAR GENERAL CORP | 7 shipments |
| HS Code | Shipments |
|---|---|
| 960321 Brushes; toothbrushes | 7 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-13 | HLCUSHA2401HJQN2 | DOLLAR GENERAL CORP | 11282.0 kg | 960321 | TOOTHBRUSH SEAWAY BILL HS CODE 9603210000 P/O 1YFV39 XX615-855-4422 XXXASHTON CANAVAN XXX912-201-0202 XXX2.EXPEDITORS XXXINTL OF WA INC 26 XXXCENTURY BLVD STE 702 XXXNASHVILLE TN XXX37214 UNITED STATES |
| 2023-11-24 | HLCUSHA2309HDEA2 | DOLLAR GENERAL CORP | 22673.0 kg | 960321 | TOOTHBRUSH SEAWAY BILL HS CODE 9603210000 P/O 1VQMY7/96630 XX615-855-4422 XXXASHTON CANAVAN XXX912-201-0202 TOOTHBRUSH SEAWAY BILL HS CODE 9603210000 P/O 1VQMY7/96630 XX615-855-4422 XXXASHTON CANAVAN XXX912-201-0202 |
| 2023-11-03 | HLCUSHA2309HDIA4 | DOLLAR GENERAL CORP | 11214.0 kg | 960321 | TOOTHBRUSH TOOTHBRUSH SEAWAY BILL HS CODE 9603210000 P/O 1VQMY7/96640 XX615-855-4422 XXX253 872-3860S |
| 2023-06-04 | HLCUSHA2212FUBR7 | DOLLAR GENERAL CORP | 20148.0 kg | 960321 | TOOTHBRUSH SEAWAY BILL HS CODE 9603210000 P/O 1RQF80/96630 XXXASHTON CANAVAN XXX912-201-0202 TOOTHBRUSH SEAWAY BILL HS CODE 9603210000 P/O 1RQF80/96630 XXXASHTON CANAVAN XXX912-201-0202 |
| 2023-01-03 | CMDUCNSE834674 | DOLLAR GENERAL CORP | 29802.0 kg | 960321 | TOOTHBRUSH SEAWAY BILL HS CODE: 9603210000 P/O 1PJ9K9/96630 ALSO NOTIFY:EXPEDITORS INTL OF WA INC 26 CENTURY BLVD STE 702 NASHVILLE TN 37214 UNITED STATES TOOTH BRUSHES, INCL. DENTAL-PL |
| 2022-11-26 | CMDUCNSE834676 | DOLLAR GENERAL CORP | 27482.0 kg | 960321 | TOOTHBRUSH SEAWAY BILL HS CODE:9603210000 P/O 1PJ9K9/96640 ALSO NOTIFY:EXPEDITORS INTL OF WA INC 26 CENTURY BLVD STE 702 NASHVILLE TN 37214 UNITED STATES TOOTHBRUSH SEAWAY BILL HS CODE:9603210000 P/O 1PJ9K9/96640 ALSO NOTIFY:EXPEDITORS INTL OF WA INC 26 CENTURY BLVD STE 702 NASHVILLE TN 37214 UNITED STATES |
| 2022-02-01 | MAEU291423208 | DOLLAR GENERAL CORP | 62178.13 kg | 960321 | TOOTHBRUSH SEAWAY BILL HS CO DE:9603210000 P/O 1K1YZ2 ++ + NASHVILLE, TN,37214 ATTN:ADA M ILDERTON ADAM. ILDERTON@EX PEDITORS.COM 615.232. 0662 TOOTHBRUSH SEAWAY BILL HS CO DE:9603210000 P/O 1K1YZ2 ++ + NASHVILLE, TN,37214 ATTN:ADA M ILDERTON ADAM. ILDERTON@EX PEDITORS.COM 615.232. 0662 TOOTHBRUSH SEAWAY BILL HS CO DE:9603210000 P/O 1K1YZ2 ++ + NASHVILLE, TN,37214 ATTN:ADA M ILDERTON ADAM. ILDERTON@EX PEDITORS.COM 615.232. 0662 TOOTHBRUSH SEAWAY BILL HS CO DE:9603210000 P/O 1K1YZ2 ++ + NASHVILLE, TN,37214 ATTN:ADA M ILDERTON ADAM. ILDERTON@EX PEDITORS.COM 615.232. 0662 TOOTHBRUSH SEAWAY BILL HS CO DE:9603210000 P/O 1K1YZ2 ++ + NASHVILLE, TN,37214 ATTN:ADA M ILDERTON ADAM. ILDERTON@EX PEDITORS.COM 615.232. 0662 |