| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.40 |
| Company Name | Shipments |
|---|---|
| REGAL ART & GIFT | 2 shipments |
| REGAL ART AND GIFT | 1 shipments |
| REGAL ART AND GIFT INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 370244.0 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 2 shipments |
| 551342.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 732690 Iron or steel; articles n.e.c. in heading 7326 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-04-28 | HNLTINA2620080 | REGAL ART AND GIFT INC | 684.0 kg | 370244.0 | CASES SAID TO CONTAIN ONE HUNDRED NINETEEN CASES OTHER ARTICLES OF IRON S.BILL NO. : DT. : .. IEC NO. INVOICE NO. M- - DT. : .. HS CODE : PO NO:- JP - MM, JP - MM & JP - MM NET WT : . KGS FREIGHT : COLLECT DELIVERY ADDRESS REGAL ART & GIFT DISTRIBUTION CE |
| 2026-01-17 | HNLTINA25J0039 | REGAL ART & GIFT | 3554.0 kg | 370244.0 | CASES FOUR HUNDRED NINETY SIX CASES OTHER ARTICLES OF IRON S.B. NO.: DT.: . . IEC NO.: INVOICE NO.: M- - DT.: . . HS CODE: PO NO: # JP - MM & JP - MM NET WT. . KGS FREIGHT : COLLECT DELIVERY ADDRESS REGAL ART & GIFT DISTRIBUTION CENTER SOUTH LONE ELM ROAD |
| 2025-10-03 | HNLTINA2570055 | REGAL ART AND GIFT | 4618.0 kg | 551342.0 | SIX HUNDRED SIXTY-FIVE CASES OTHER ARTICLES OF IRON S.B. NO. : DT. : . . IEC NO.: INVOICE NO.: M- - DT. : . . HS CODE: PO NO: JP - MM NET WT. . KGS. FREIGHT COLLECT FINAL DESTINATION: REGAL ART & GIFT DISTRIBUTION CENTER S LONE ELM ROAD OLATHE, KANSAS<br/ |
| 2025-01-26 | HNLTINA24Q0020 | REGAL ART & GIFT | 2407.0 kg | 732690 | OTHER ARTICLES OF IRON INVOICE NO.: M-353 2024-25DT. : 04.12.2024 S.B. NO. : 6171116 DT: 04.12.2024 IEC NO.: 1312018984 PO NO: MB 02-4624 MM HS CODE:73269099 NET WT: 1435.440 KGS FREIGHT COLLECT |