| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.28 | Average TEU per month: 0.67 |
| Active Months: 5 | Average TEU per Shipment: 1.60 |
| Shipment Frequency Std. Dev.: 0.46 |
| Company Name | Shipments |
|---|---|
| LIBERTY GLOVE & SAFETY 433 CHERYL | 5 shipments |
| VARA HOME USA LLC | 5 shipments |
| FARBE INC | 1 shipments |
| PROTECTIVE INDUSTRIAL PRODUCTS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 621010 Garments; of felt or non-wovens (not knitted or crocheted) | 6 shipments |
| 830400 Office equipment; filing cabinets, card-index cabinets, paper trays, paper rests, pen trays, office-stamp stands and similar office or desk equipment, of base metal, other than office furniture of heading no. 9403 | 2 shipments |
| 300630.0 Pharmaceutical goods | 1 shipments |
| 480300.0 Tissue, towel, napkin stock or similar; for household or sanitary uses, cellulose wadding, webs of cellulose fibres, in rolls over 36cm in width or rectangular sheets with one side exceeding 36cm when unfolded | 1 shipments |
| 650500 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed | 1 shipments |
| 847170.0 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-09 | DWCHSSHAS0165324 | VARA HOME USA LLC | 8900.0 kg | 300630.0 | PATIENT TOP, PATIENT PANT |
| 2025-11-09 | DWCHSSHAS0159552 | VARA HOME USA LLC | 15156.0 kg | 480300.0 | NAPKIN |
| 2025-10-22 | DWCHSSHAS0162662 | VARA HOME USA LLC | 17706.0 kg | 847170.0 | NAPKIN,TABLE CLOTH,PLACE MAT |
| 2025-03-21 | DWCHSSHAS0149560 | VARA HOME USA LLC | 8573.0 kg | 830400 | SCRUB TOP,SCRUB PANT |
| 2025-02-24 | DWCHSSHAS0148953 | VARA HOME USA LLC | 8811.0 kg | 830400 | SCRUB TOP/SCRUB PANT |
| 2023-09-18 | WHLC065DA03774 | LIBERTY GLOVE & SAFETY 433 CHERYL | 7975.0 kg | 621010 | LAB COAT-498 CTNS COVERALL-526 CTNS HS CODE=6210.10.5010, 6505.00.90 INV NO=JMPL-E23-228 DATE=26 JULY-23 EXP NO=55003028-000307-2023 DATE=26 JULY-23 S/C NO.JMPL/LG-55/2022 DATE=04 DEC-22 |
| 2023-09-12 | WHLC065DA03550 | LIBERTY GLOVE & SAFETY 433 CHERYL | 5380.0 kg | 621010 | LAB COAT-498 CTNS COVERALL-526 CTNS HS CODE-6210.10.5010,6505.00.90 INVOICE NO=JMPL-E23-218 DATE=13 JULY-23 EXP NO=55003028-000278-202 3 DATE=13 JULY-23 S/C NO=JMPL/LG-55/2022 DATE=04 DEC-22 |
| 2023-08-19 | WHLC065DA03059 | LIBERTY GLOVE & SAFETY 433 CHERYL | 17336.0 kg | 621010 | LAB COAT-174 CTNS COVERALL-1156 CTNS HS CODE-6210.10.5010, INVOICE NO=JMPL-E23-154 DATE=1 4 JUNE-23 EXP NO=55003028-000249-2023 DATE=14JUNE-23 S/C NO AND DATE-JMPL/LG- 55/2022-DAT E=04 DEC-22 LAB COAT-318 CTNS COVERALL-1052 CTNS SHOECOVER-50 CTNS HS CODE-6210.10.5010, 6505.00.90 INVOICE NO=JMPL-E23-170 DATE=06 JU NE-23 EXP NO=55003028-000230-2023 DATE=06 JUNE-23 S/C NO AND DATE-JMPL/LG- 55/2022-DATE=04DEC-22 LAB COAT-174 CTNS COVERALL-1156 CTNS HS CODE-6210.10.5010, INVOICE NO=JMPL-E23-154 DATE=1 4 JUNE-23 EXP NO=55003028-000249-2023 DATE=14JUNE-23 S/C NO AND DATE-JMPL/LG- 55/2022-DAT E=04 DEC-22 LAB COAT-318 CTNS COVERALL-1052 CTNS SHOECOVER-50 CTNS HS CODE-6210.10.5010, 6505.00.90 INVOICE NO=JMPL-E23-170 DATE=06 JU NE-23 EXP NO=55003028-000230-2023 DATE=06 JUNE-23 S/C NO AND DATE-JMPL/LG- 55/2022-DATE=04DEC-22 |
| 2023-08-19 | WHLC065DA03167 | LIBERTY GLOVE & SAFETY 433 CHERYL | 2870.0 kg | 621010 | LAB COAT - 150 CTNS COVERALL - 288 CTNS SHOECOVER - 50 CTNS HS CODE=6210.10.5010, INVOICE NO=JMPL-E23-155 DATE=20 JUNE-23 EXP NO=55003028-000263-2023 DATE=20 JUNE-23 S/C NO=JMPL/LG-55/2022 DATE=04 DEC-22 |
| 2023-07-20 | WHLC065DA02511 | LIBERTY GLOVE & SAFETY 433 CHERYL | 9424.0 kg | 621010 | LAB COAT-339 CTNS COVERALL-844 CTNS CAP-500 CTNS PANT-80 CTNS HS CODE-6210.10.5010, 6505.00.90 INVOICE NO=JMPL-E23-142 DATE=13 MAY-23 EXP NO=55003028-000175-2023 DATE=13 MAY-23 S/C NO=JMPL/LG-55/2022 DATE=04 DEC-22 |
| 2021-06-21 | MEDUKA829713 | PROTECTIVE INDUSTRIAL PRODUCTS INC | 8133.0 kg | 650500 | 3090 CARTON (TOTAL THREE T HOUSAND AND NINETYCARTON ONLY ) WHITE BOUFFANT CAP PURCHASE OR DER NO. : P114 0022 , P1140190 , P114019 1 HS CODE: 6505.00.80.15 I NV. NO:JMPL-E21-141 DT:09. 05.2021 S/C NO:PIP/JIE008/ 2021 DT:1 0.09.2020 EXP N O:55003028-000153-2021 DT: 09.05.2021 FINAL DESTINATI ON: PROTECTIVE INDUS TRIAL PRODUCTS INC 8331 FRONTAGE ROAD, OLIVE BRANCH, MS 38 654, USA ATTN: MELISSA WHI TE TEL: 518-595-1250 EMAIL : MWHITE=PIPUSA.COM |
| 2021-02-09 | MEDUKA625152 | FARBE INC | 874.0 kg | 621010 | STC : 127 CARTONS ONE HUND RED TWENTY SEVEN CARTONS O NLY. READYMADE GARMENTS. I SOLATION GOWN HS CODE: 621 0.10.00 PO NO: I-20-9347A MODEL NO: 4040, 4141 INV. NO.: JMPL-E20-153 D ATE: 2 9-NOV-2020 S/C. NO.: JIE/F ARBE-01/20 DATE: 15-NOV-2 020 EXP NO.: 55003028-0000 51 -20 DATE: 29-NOV-2020 F REIGHT COLLECT |