| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| STRYKER INSTRUMENTS | 5 shipments |
| MATTOON RURAL KING SUPPLY INC | 2 shipments |
| OVERTON & CO AIR SERVICES INC | 1 shipments |
| TOTAL BEAUTY RESOURCE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 300510 Dressings, adhesive; and other articles having an adhesive layer, packed for retail sale for medical, surgical, dental or veterinary purposes | 3 shipments |
| 900921 | 2 shipments |
| 960390 Brooms, brushes, mops, feather dusters, squeegees, hand operated mechanical floor sweepers; (not motorised), prepared knots and tufts for brooms or brush making n.e.c. | 2 shipments |
| 330530 Hair preparations; lacquers | 1 shipments |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-27 | SNYLLVS22090006 | TOTAL BEAUTY RESOURCE | 1275.0 kg | 330530 | HAIR DRYER |
| 2022-01-07 | EXDO61N0728268 | STRYKER INSTRUMENTS | 5298.0 kg | 300510 | PHARMACEUTICAL WASTE CONTAINMENTS |
| 2021-12-19 | EXDO61N0726691 | STRYKER INSTRUMENTS | 5356.0 kg | 300510 | PHARMACEUTICAL WASTE CONTAINME |
| 2021-12-16 | EXDO61N0720204 | STRYKER INSTRUMENTS | 5440.0 kg | 300510 | PHARMACEUTICAL WASTE CONTAINME |
| 2021-09-14 | EXDO61N0701061 | STRYKER INSTRUMENTS | 4259.0 kg | 900921 | PHARMACEUTICAL WASTE CONTAINME SYSTEM |
| 2021-08-25 | EXDO61N0701058 | STRYKER INSTRUMENTS | 10880.0 kg | 900921 | PHARMACEUTICAL WASTE CONTAINME SYSTEM PHARMACEUTICAL WASTE CONTAINME SYSTEM |
| 2021-03-18 | CHQFSZX10163856L | OVERTON & CO AIR SERVICES INC | 8016.0 kg | 820411 | AQUA BROOM,COLOR BOX |
| 2021-03-16 | FLXT00001018168F | MATTOON RURAL KING SUPPLY INC | 2605.0 kg | 960390 | AQUA BROOM RECHARGE PO# 4435112896 8421.21.000 |
| 2021-02-20 | FLXT00001009317E | MATTOON RURAL KING SUPPLY INC | 1409.0 kg | 960390 | AQUA BROOM RECHARGE PO 1939434899 8421.21.00 . . . . |