| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| BLOSSOM KITCHEN AND BATH SUPPLY COR | 2 shipments |
| AV RETAIL | 1 shipments |
| CATOCTIN MTN GROWERS INC | 1 shipments |
| DESIGNART CANADA | 1 shipments |
| KTE INTERNATIONAL INC | 1 shipments |
| SELL COMPANY LIQUIDATION LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940320 Furniture; metal, other than for office use | 2 shipments |
| 940390 Furniture; parts | 2 shipments |
| 411410 Leather; chamois (including combination chamois) | 1 shipments |
| 911110.0 Watch cases and parts thereof | 1 shipments |
| 940370 Furniture; plastic | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-02 | MGNGNYK25722623 | CATOCTIN MTN GROWERS INC | 17650.0 kg | 911110.0 | METAL RACK |
| 2025-06-14 | FTNVSSZXS0007230 | DESIGNART CANADA | 22610.0 kg | 411410 | MEZZANINE FLOORMETAL SHELFMETAL/PLASTIC COMBINATION TROLLEYLOGISTICS TROLLEY |
| 2023-06-10 | MGNGSVN23424245 | SELL COMPANY LIQUIDATION LLC | 1547.0 kg | 940390 | METAL FURNITURE |
| 2023-05-23 | FEVMSZXF23040154 | AV RETAIL | 28130.0 kg | 940390 | METAL FURNITURE METAL FURNITURE |
| 2022-06-09 | AMAWA2204281304 | BLOSSOM KITCHEN AND BATH SUPPLY COR | 18510.0 kg | 940370 | OFFICE METAL FURNITURE |
| 2022-05-19 | AMAWA2204280581 | KTE INTERNATIONAL INC | 46590.0 kg | 940320 | METAL SHELVES METAL SHELVES |
| 2022-05-19 | AMAWA2204280582 | BLOSSOM KITCHEN AND BATH SUPPLY COR | 17670.0 kg | 940320 | METAL SHELVES,OFFICE FURNITURE |