| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| KENT DISTRIBUTION CENTRE | 5 shipments |
| PATRICK MORIN INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392210 Plastics; baths, shower-baths, sinks and wash-basins | 6 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-27 | BANQ1064160540 | PATRICK MORIN INC | 12620.0 kg | 392210 | SHOWER CABIN BATHTUB SHOWER DOOR SHOWER WALL THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS + PO NO. 45A173677 + P I NO. ALHP2433 |
| 2023-07-26 | BANQ1053663741 | KENT DISTRIBUTION CENTRE | 8760.0 kg | 392210 | SHOWER CABIN THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS PO NO. 600081793 P I NO. ALHP2310 |
| 2023-07-06 | BANQ1052756333 | KENT DISTRIBUTION CENTRE | 15930.0 kg | 392210 | SHOWER CABIN STEEL MEASURING TAPE WATER BOTTLE PO NO. 600078690, 600077102, 600076708 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2023-07-06 | BANQ1052756104 | KENT DISTRIBUTION CENTRE | 14280.0 kg | 392210 | SHOWER CABIN SHOWER WALL PO NO. 600078689 P I NO. ALHP2304 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS |
| 2023-07-06 | BANQ1052755971 | KENT DISTRIBUTION CENTRE | 16610.0 kg | 392210 | SHOWER CABIN SHOWER BASE SHOWER WALL SHOWER DOOR PO NO. 600078674 P I NO. KLD0119 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS |
| 2023-07-06 | BANQ1052756227 | KENT DISTRIBUTION CENTRE | 8940.0 kg | 392210 | SHOWER CABIN PO NO. 600078691 P I NO. ALHP2306 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS |