| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| PRICE MASTER CORP | 2 shipments |
| NAVAJO MANUFACTURING CO | 1 shipments |
| NAVAJO MANUFACTURING COMPANY INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330620 Oral or dental hygiene preparations; yarn used to clean between the teeth (dental floss) | 3 shipments |
| 520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-22 | TLKPSHANYC56005X | PRICE MASTER CORP | 11808.0 kg | 330620 | DENTAL FLOSS |
| 2025-07-12 | OERT201702Y02535 | PRICE MASTER CORP | 16534.0 kg | 330620 | DENTAL FLOSS |
| 2024-04-01 | OERT201735N00025 | NAVAJO MANUFACTURING COMPANY INC | 416.0 kg | 330620 | FLOSSERS |
| 2024-02-14 | CHSL461587469NGB | NAVAJO MANUFACTURING CO | 416.0 kg | 520527 | FLOSSERS PO NO 90838A FEI NUMBER 3012762648 OWNER OPERATOR NUMBER 10051964 DEVICE LISTINGNUMBER D266664 NAVAJO REGISTRATION NO. 1720839 |