| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.02 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| BEN TRADE CORP | 1 shipments |
| CTG BRANDS INC | 1 shipments |
| KITTRICH CORP | 1 shipments |
| MISSION SERIES INC | 1 shipments |
| UNIVERSAL DISTRIBUTION CENTRE LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 1 shipments |
| 281122 Silicon dioxide | 1 shipments |
| 330410 Cosmetic and toilet preparations; lip make-up | 1 shipments |
| 732410.0 Sanitary ware and parts thereof, of iron or steel | 1 shipments |
| 960891 Pens; nibs and nib points | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-10 | TXSLNGB1312359 | UNIVERSAL DISTRIBUTION CENTRE LLC | 26779.0 kg | 732410.0 | BODY WASH FEMININE WASH MOUTH WASH PLASTIC PSBOWLS PCS TRAVEL KIT SET PO# + + |
| 2023-07-29 | YMPRW232505887 | KITTRICH CORP | 11276.0 kg | 960891 | ORGANIC SURFACE-ACTIVE PRODUCTS AND PREPARATIFACE WASH SIGNATURE PEN GEL PEN BALL POINT PEN CHALK BINDER CLIP PLASTIC BRUSH WOOD TOILET BRUSH SET THIS BILL OF LADING IS SUBJECT TO THE SECURITY INTEREST OF UMB,BANK,N.A TEL/FAX0574-22671199 |
| 2023-04-09 | BANQ1051955159 | CTG BRANDS INC | 5769.0 kg | 330410 | LIP BALM BABY OIL PETROLEUM JELLY CREAM HAND SOAP BODY WASH HS 3304100092 3304990029 3401300090 |
| 2022-06-12 | BKGAF22041684 | MISSION SERIES INC | 18988.0 kg | 200570 | LOTIO NHAND SOAP STICK ON NOTES 160PCS4 COLORS EACH COLOR 40 PER PACK,NEON ORANGE.YELLO.GREEN,ROSE RED24PACK/INNER BOX,48PACK/CARTONPO#60083 200CTNS-- VERNON CA PLASTIC STORAGE CO NTAINER CALCULATOR DRY ERASE LEARNING BOARD |
| 2022-02-16 | NEIAZ2101225NBNY | BEN TRADE CORP | 25875.0 kg | 281122 | AIR FRESHENER GELPO#PLS2021-004 |