| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.62 | Average TEU per month: 0.96 |
| Active Months: 8 | Average TEU per Shipment: 1.15 |
| Shipment Frequency Std. Dev.: 0.72 |
| Company Name | Shipments |
|---|---|
| TOPPAN INTERAMERICA INC | 31 shipments |
| 3B & D SOLUTIONS INC | 5 shipments |
| DECOTONE SURFACES | 3 shipments |
| KERNO LLC | 3 shipments |
| TADBIK NEW JERSEY | 3 shipments |
| 3B AND D SOLUTION INC | 2 shipments |
| 3B E D SOLUTIONS INC | 2 shipments |
| TADBIK NJ | 2 shipments |
| 3B D SOLUTIONS INC | 1 shipments |
| DECOTONE SURFACES CANADA | 1 shipments |
| INTERPRINT INC | 1 shipments |
| TADBIK 17 MADISON | 1 shipments |
| TADBIK NJ INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392620 Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) | 34 shipments |
| 392049 Plastics; polymers of vinyl chloride, containing by weight, less than 6% of plasticisers; plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 14 shipments |
| 370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 1 shipments |
| 392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 620292 Anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles; women's or girls', of cotton, other than those of heading no. 6204 (not knitted or crocheted) | 1 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| 900659 Cameras, photographic (excluding cinematographic); n.e.c. in heading no 9006 | 1 shipments |
| 902121 Dental fittings; artificial teeth | 1 shipments |
| 940592 Lamps and light fittings; parts thereof, of plastics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-26 | CFHE2025122790 | TOPPAN INTERAMERICA INC | 2621.0 kg | ALFATHERM SERICA TU UV HS | |
| 2025-08-14 | DCSD4312825 | TADBIK 17 MADISON | 12096.0 kg | 392049 | ALFAFORM ORT SLEEVE - HTS 392049 |
| 2025-07-02 | DWSH0125300948 | TOPPAN INTERAMERICA INC | 4069.0 kg | 392049 | PVC ROLLHS CODE 39204910 |
| 2025-06-25 | DWSH0125300851 | TADBIK NJ | 11723.0 kg | 940592 | PLASTICS PARTS |
| 2025-06-18 | DWSH0125300874 | TOPPAN INTERAMERICA INC | 969.0 kg | 900659 | PVC ROLL |
| 2025-05-28 | DWSH0125300691 | TOPPAN INTERAMERICA INC | 12048.0 kg | 902121 | PLASTIC PARTS |
| 2025-04-17 | DWSH0125300511 | TOPPAN INTERAMERICA INC | 5551.0 kg | 392049 | VINYL SHEETSHS CODE 39204910 |
| 2025-04-12 | MDEJ573293 | TOPPAN INTERAMERICA INC | 6047.0 kg | 370220 | CALENDERED PVC FILM |
| 2025-03-06 | CSWAM25EXL03675 | 3B D SOLUTIONS INC | 768.0 kg | 392620 | CALENDERED PVC |
| 2024-12-30 | CSWAM24EXL32116 | TOPPAN INTERAMERICA INC | 3753.0 kg | 392620 | CALENDERED PVC |
| 2024-11-03 | ZIMUGOA1075177 | TADBIK NEW JERSEY | 29593.77 kg | 392049 | CALENDERED PVC HS CODE 39204910 INVOICE 2645 DTD 07.10.24 CALENDERED PVC HS CODE 39204910 INVOICE 2628 DTD 04.10.24 |
| 2024-10-17 | CSWAM24EXL23410 | 3B E D SOLUTIONS INC | 5164.0 kg | 392620 | CALENDERED PVC |
| 2024-06-17 | CSWAM24EXL09070 | 3B E D SOLUTIONS INC | 2247.0 kg | 392620 | CALENDERED PVC |
| 2024-05-22 | MEDUJ9365548 | DECOTONE SURFACES | 28544.0 kg | 392049 | CALENDERED PVC HS CODE 39204910 INVOICES NR 1190 + 1191 DTD 19.04.24 CALENDERED PVC HS CODE 39204910 INVOICES NR 1187 + 1189 DTD 19.04.24 |
| 2024-04-20 | CSWAM24EXL00816 | TOPPAN INTERAMERICA INC | 7563.0 kg | 392620 | CALENDERED PVC |
| 2024-03-07 | CSWANEWCA02634 | 3B & D SOLUTIONS INC | 10995.0 kg | 392620 | CALENDERED PVC |
| 2024-03-04 | ZIMUGOA1066030 | TADBIK NEW JERSEY | 14815.94 kg | 392049 | CALENDERED PVC HS CODE 39204910 HS CODE:392049 INVOICE NR.403 DTD 09.02.24 |
| 2024-03-04 | ZIMUGOA1066027 | TADBIK NEW JERSEY | 14879.89 kg | 392049 | CALENDERED PVC HS CODE 39204910 INVOICE NR: 398 DTD 09.02.24 HS CODE:392049 |
| 2024-01-12 | CSWANEWCA02530 | 3B & D SOLUTIONS INC | 2508.0 kg | 392620 | CALENDERED PVC |
| 2023-12-04 | CSWANEWCA02455 | 3B & D SOLUTIONS INC | 10680.0 kg | 392620 | CALENDERED PVC |
| 2023-11-25 | CSWANEWCA02401 | 3B & D SOLUTIONS INC | 2508.0 kg | 392620 | CALENDERED PVC |
| 2023-09-30 | CSWANEWCA02337 | TOPPAN INTERAMERICA INC | 4762.0 kg | 392620 | CALENDERED PVC |
| 2023-06-02 | CMDUGEN1568890 | TADBIK NJ | 14825.0 kg | 392049 | FREIGHT PREPAID 39204910 (HS) PVC SPOOLS HS: 3920.4910 |
| 2023-04-05 | MAEU225949201 | TOPPAN INTERAMERICA INC | 16704.73 kg | 392049 | CALENDERED PVC - HS CODE 39204 910 INVOICES 53-479-504-542-7 71 -MS. SHALEON WILLIAMS [email protected] STICS.COM T: +16787831491 DELIVER TO: 3B&D SOLUTIONS, I NC 4311, PINE CREEK RD 46517 - ELKHART UNITED STATES ATTN : DAN KALMAR DKALMAR125@GMAIL .COM TELEPHONE: 5743506667 |
| 2022-10-23 | SVDL2604129927 | TOPPAN INTERAMERICA INC | 19827.0 kg | 392620 | PVC CALANDRERED |
| 2022-09-21 | SVDL2604110917 | TOPPAN INTERAMERICA INC | 19585.0 kg | 392620 | PVC CALANDRERED |
| 2022-08-13 | SVDL2604095925 | TOPPAN INTERAMERICA INC | 17862.0 kg | 392620 | PVC CALANDRERED |
| 2022-08-04 | DSVFMI90010487 | KERNO LLC | 1893.0 kg | 392049 | AECORE NL7393 UVS0 SERICAAECORE ST UV HS CODE: 39204910 |
| 2022-06-28 | SVDL2604070596 | 3B AND D SOLUTION INC | 19479.0 kg | 392620 | PVC CALANDRERED |
| 2022-06-28 | SVDL2604070640 | 3B AND D SOLUTION INC | 19702.0 kg | 392620 | PVC CALANDRERED |
| 2022-06-14 | SVDL2604054067 | TOPPAN INTERAMERICA INC | 19721.0 kg | 392620 | PVC CALANDRERED |
| 2022-05-18 | SVDL2604040277 | TOPPAN INTERAMERICA INC | 19537.0 kg | 392620 | PVC CALANDRERED |
| 2022-04-18 | MEDULK201977 | TOPPAN INTERAMERICA INC | 19895.0 kg | 392049 | CALANDERED IN PVC HS CODE 39204910 INVOICE NUMBER 768 DT 08.03.2022 INVOICE NUMBER 858 DT 16.03.2022 INVOICE NUMBER 811 DT 11.03. 2022 |
| 2022-04-18 | SVDL2604009282 | TOPPAN INTERAMERICA INC | 18411.0 kg | 392620 | PVC CALANDRERED |
| 2022-04-18 | SVDL2604009240 | TOPPAN INTERAMERICA INC | 19277.0 kg | 392620 | PVC CALANDRERED |
| 2022-04-10 | SVDL2604012306 | TOPPAN INTERAMERICA INC | 19775.0 kg | 392620 | PVC CALANDRERED |
| 2022-03-08 | SVDL2603978704 | TOPPAN INTERAMERICA INC | 9666.0 kg | 392620 | PVC CALANDRERED |
| 2022-01-21 | SVDL2603959884 | KERNO LLC | 6733.0 kg | 392620 | PVC CALANDRERED |
| 2022-01-16 | SVDL2603958714 | TOPPAN INTERAMERICA INC | 11450.0 kg | 392620 | PVC CALANDRERED |
| 2022-01-16 | SVDL2603964328 | TOPPAN INTERAMERICA INC | 15520.0 kg | 392620 | PVC CALANDRERED |
| 2022-01-16 | SVDL2603964280 | TOPPAN INTERAMERICA INC | 10115.0 kg | 392620 | PVC CALANDRERED |
| 2021-11-08 | MEDUL7604795 | DECOTONE SURFACES CANADA | 9813.0 kg | 392049 | OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - CALENDERED PVC H.S. CODE 39204910 REF. INV. 3552 DATED 23.09.2021 REF. INV. 3553 DATED 23.09.2021 FREIGHT PREPAID |
| 2021-11-04 | MDEJ185123 | TOPPAN INTERAMERICA INC | 3716.0 kg | 392620 | CALENDERED PVC |
| 2021-10-25 | SVDL2603899151 | TOPPAN INTERAMERICA INC | 5006.0 kg | 392620 | PVC CALANDRERED |
| 2021-09-11 | SVDL2603869117 | TOPPAN INTERAMERICA INC | 16198.0 kg | 392620 | PVC CALANDRERED |
| 2021-08-31 | MEDUL7451213 | DECOTONE SURFACES | 20904.0 kg | 392049 | OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - CALANDERED IN PVC HS CODE 39204910 INVOICE 3186 - 3119 - 3185 - 3117 |
| 2021-08-01 | SVDL2603845778 | TOPPAN INTERAMERICA INC | 17632.0 kg | 392620 | PVC CALANDRERED |
| 2021-07-06 | MEDULD948773 | TADBIK NJ INC | 11504.0 kg | 620292 | ALFAFORM ORT SLEEVE |
| 2021-05-29 | UEUR7152944986 | DECOTONE SURFACES | 16067.0 kg | 847439 | PVC ON SHEETS ANDOR ROLLS N.O.S EXPRESS HBL TERM EXW FREIGHT COLLECT |
| 2021-05-29 | SVDL2603787993 | KERNO LLC | 2263.0 kg | 392620 | PVC CALANDRERED |