| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 1.77 | Average TEU per month: 2.96 |
| Active Months: 9 | Average TEU per Shipment: 1.54 |
| Shipment Frequency Std. Dev.: 1.88 |
| Company Name | Shipments |
|---|---|
| ONTEX CZ S R O | 22 shipments |
| PFNONWOVENS CZECH S R O | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330690.0 Oral or dental hygiene preparations; including fixative pastes and powders; yarn used to clean between the teeth (dental floss), in individual retail packages | 13 shipments |
| 330690 Oral or dental hygiene preparations; including fixative pastes and powders; yarn used to clean between the teeth (dental floss), in individual retail packages : Oral or dental hygiene preparations; other than dentifrices | 9 shipments |
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-22 | BANQ1070883449 | ONTEX CZ S R O | 10821.0 kg | 330690.0 | HYGIENE SUPPLIES |
| 2025-12-12 | BANQ1070093358 | ONTEX CZ S R O | 6919.0 kg | 330690.0 | HYGIENE SUPPLIES |
| 2025-12-02 | BANQ1070228751 | ONTEX CZ S R O | 8398.0 kg | 330690.0 | HYGIENE SUPPLIES |
| 2025-12-02 | BANQ1071468086 | ONTEX CZ S R O | 6374.0 kg | 330690.0 | HYGIENE SUPPLIES |
| 2025-12-02 | BANQ1070787870 | ONTEX CZ S R O | 9119.0 kg | 330690.0 | HYGIENE SUPPLIES |
| 2025-11-22 | BANQ1069925177 | ONTEX CZ S R O | 7444.0 kg | 330690.0 | HYGIENE SUPPLIES |
| 2025-11-22 | BANQ1070598862 | ONTEX CZ S R O | 7974.0 kg | 330690.0 | HYGIENE SUPPLIES |
| 2025-11-15 | BANQ1069974000 | ONTEX CZ S R O | 8209.0 kg | 330690.0 | HYGIENE SUPPLIES |
| 2025-10-19 | BANQ1069496928 | ONTEX CZ S R O | 19922.0 kg | 330690.0 | HYGIENE SUPPLIES HYGIENE SUPPLIES HYGIENE SUPPLIES |
| 2025-09-30 | BANQ1068877587 | ONTEX CZ S R O | 9113.0 kg | 330690.0 | HYGIENE SUPPLIES |
| 2025-09-22 | BANQ1068827355 | ONTEX CZ S R O | 11036.0 kg | 330690.0 | HYGIENE SUPPLIES |
| 2025-08-31 | BANQ1068382135 | ONTEX CZ S R O | 8176.0 kg | 330690.0 | HYGIENE SUPPLIES |
| 2025-08-31 | BANQ1068383696 | ONTEX CZ S R O | 6656.0 kg | 330690.0 | HYGIENE SUPPLIES |
| 2025-08-21 | BANQ1068105044 | ONTEX CZ S R O | 6616.0 kg | 330690 | HYGIENE SUPPLIES |
| 2025-08-11 | BANQ1067994065 | ONTEX CZ S R O | 7088.0 kg | 330690 | HYGIENE SUPPLIES |
| 2025-07-11 | BANQ1067611858 | ONTEX CZ S R O | 7471.0 kg | 330690 | HYGIENE SUPPLIES |
| 2025-06-09 | BANQ1066972417 | ONTEX CZ S R O | 10168.0 kg | 330690 | HYGIENE SUPPLIES |
| 2025-05-23 | BANQ1066081028 | PFNONWOVENS CZECH S R O | 12020.0 kg | 350699 | NONWOVEN TEXTILE INVOICE: 4508002156 NET WEIGHT: 11856 KG |
| 2025-03-20 | BANQ1064845735 | ONTEX CZ S R O | 8523.0 kg | 330690 | HYGIENE SUPPLIES |
| 2025-03-20 | BANQ1064755627 | ONTEX CZ S R O | 6932.0 kg | 330690 | HYGIENE SUPPLIES |
| 2025-03-20 | BANQ1065010756 | ONTEX CZ S R O | 6858.0 kg | 330690 | HYGIENE SUPPLIES |
| 2025-03-07 | BANQ1064698376 | ONTEX CZ S R O | 9214.0 kg | 330690 | HYGIENE SUPPLIES |
| 2025-03-07 | BANQ1065053174 | ONTEX CZ S R O | 8248.0 kg | 330690 | HYGIENE SUPPLIES |