| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PLUMA NATIONAL C/O KUEHNE & NAGEL | 3 shipments |
| SFA SANIFLO INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 392220 Plastics; lavatory seats and covers | 5 shipments |
| 482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-22 | HNLTZSA24Q0109 | SFA SANIFLO INC | 776.0 kg | 482010 | SOFT COVER SPIRAL NOTEBOOK ASSORTED STICKY NOTES WITH HARD COVER HS CODE:482010 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2024-02-27 | HNLTNBA2400215 | SFA SANIFLO INC | 944.0 kg | 392220 | ASSORTED STICKY NOTES WITH HARD COVER, SOFT COVER SPRIAL NOTEBOOK THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . . . . . . . |
| 2023-02-08 | HNLTNBA2205751 | SFA SANIFLO INC | 954.0 kg | 392220 | SOFT COVER SPRIAL NOTEBOOK ASSORTED STICKY NOTES WITH HARD COVER THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . . . . . . . |
| 2022-03-02 | UASI7804185686 | PLUMA NATIONAL C/O KUEHNE & NAGEL | 416.0 kg | 392220 | STICKY NOTES WITH SOFT COVER |
| 2021-11-15 | UASI7803710332 | PLUMA NATIONAL C/O KUEHNE & NAGEL | 822.0 kg | 392220 | STICKY NOTES WITH SOFT COVER NSF50SNEWFLG |
| 2021-07-02 | UASI7802539745 | PLUMA NATIONAL C/O KUEHNE & NAGEL | 412.0 kg | 392220 | STICKY NOTES WITH SOFT COVER |