| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.36 | Average TEU per month: 0.50 |
| Active Months: 5 | Average TEU per Shipment: 1.20 |
| Shipment Frequency Std. Dev.: 0.50 |
| Company Name | Shipments |
|---|---|
| BENDON INC | 4 shipments |
| CHICAGO REVIEW PRESS INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 490110 Printed matter; in single sheets, whether or not folded | 3 shipments |
| 482020 Paper and paperboard; exercise books | 1 shipments |
| 482020.0 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard | 1 shipments |
| 490300 Printed matter; children's picture, drawing or colouring books | 1 shipments |
| 490300.0 Children's picture, drawing or colouring books | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-14 | TDGTBOMSE2526234 | 472.0 kg | 482020.0 | CHILDREN BOOKS | |
| 2025-09-17 | BMLBHBNO25000272 | CHICAGO REVIEW PRESS INC | 634.0 kg | 490300.0 | DRAWING AND COLOURING BOOKS |
| 2025-08-28 | SABC142707O00212 | BENDON INC | 6602.0 kg | 482020 | COLOURING BOOKS |
| 2025-06-18 | CMDUAMC2388780 | CHICAGO REVIEW PRESS INC | 6750.0 kg | 490110 | ------------ DFSU6727048 DESCRIPTION---------43 (FORTY THREE) PALLETS CONTAINING PRINTED BOOKS, PRINTED BOARD BOOKS, DRAWING AND COLOURING BOOKS INVOICE NO : ND-25-CRB-4660 DT : 22-04-2025 INVOICE NO : AP/EXP/25-26/02 DT : 22-04-2025 INVOICE NO : EXPORT/25-26/01 DT : 23-04-2025 IEC NO: 0588013226 IEC NO: AAUCA4582C IEC NO: 1102000272 S.B NO : 1204282 DT : 23-04-2025 S.B NO : 1223957 DT : 24-04-2025 S.B NO : 1248022 DT : 25-04-2025 H.S CODE: 490110, 490300 DESTINATION CHARGES ARE COLLECT FREIGHT : COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : CAD0809660 -------------GENERIC DESCRIPTION------------- |
| 2025-04-11 | CHSL505532154BOM | BENDON INC | 12591.0 kg | 490300 | TOTAL 60288 BOOKS IN 628 CARTONS DRAWING AND COLOURING BOOKS FOR CHILDREN INVOICE NO EXPORT 24-25 014 INVOICE DATE 12-02-2025 P.O. NO. RR24-6981 DATED 29 NOV. 2024, REF. NO. BPI03901 39513-DG TATOO 64PG ADV COLOURING HS CODE - DRAWING COLOURING BOOKS 4901 |
| 2023-09-26 | CHSL445958813IDR | BENDON INC | 17176.0 kg | 490110 | TOTAL 177288 BOOKS IN 2368 CARTONS DRAWING AND COLOURING BOOKS FOR CHILDREN INVOICE NO INVOICE NO EXPORT 23-24 03 DT. 12 08 2023 P.O. NO. RTRR-230002 DATE 16 05 2023 SPIRAL WORD SEARCH PUZZLE-49656-DG PRINTED BOOKS HS CODE 49011010 BUTTERFLIES-45513-DG PRINTED BOOKS HS CODE 49011010 BENDON STORY PRINTED BOOKS HS CODE 49011010 GIRLS STORY PRINTED BOOKS |
| 2023-09-26 | CHSL445958814IDR | BENDON INC | 17217.0 kg | 490110 | TOTAL 82848 BOOKS IN 863 CARTONS DRAWING AND COLOURING BOOKS FOR CHILDREN INVOICE NO INVOICE NO EXPORT 23-24 02 DT. 12 08 2023 P.O. NO. RTRR-230002 DATE 16 05 2023 TATTOO-39513-DG PRINTED BOOKS HS CODE 49011010 BUTTERFLIES-45513-DG PRINTED BOOKS HS CODE 49011010 S BILL NO. 3195603 DT. 14.08.2023 GROSS WEIGHT - 17217.00 KG NET WEIGHT - 16570.00 KG |