| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.33 |
| Company Name | Shipments |
|---|---|
| SOLOMON AGENCY CORP | 4 shipments |
| HS Code | Shipments |
|---|---|
| 960321 Brushes; toothbrushes | 2 shipments |
| 960330.0 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees | 1 shipments |
| 961620 Powder puffs and pads; for the application of cosmetics or toilet preparations | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-05 | PSZB25080310 | SOLOMON AGENCY CORP | 153.0 kg | 960330.0 | TOOTH BRUSHES |
| 2025-03-22 | DCCTATL25020068 | SOLOMON AGENCY CORP | 354.0 kg | 961620 | SKINCARE COSMETICS 3304 99 1000 |
| 2023-03-30 | SYFV23020079NYC | SOLOMON AGENCY CORP | 1048.0 kg | 960321 | 80 CARTONS OF LG PERRIO TOOTHBRUSH SET INVOI CE NO.: 6012 |
| 2021-05-29 | DCCTNYC21050056 | SOLOMON AGENCY CORP | 218.0 kg | 960321 | TOOTHBRUSH SET 3306 90 1000 |