| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| GROCERY OUTLET INC | 2 shipments |
| DTC RETAIL LLC | 1 shipments |
| LEBOGNER INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 284510 Heavy water (deuterium oxide) | 1 shipments |
| 660110 Umbrellas and sun umbrellas; garden or similar umbrellas | 1 shipments |
| 848350 Pulleys and flywheels, including pulley blocks | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-02 | RSLCNBAF2501043A | GROCERY OUTLET INC | 12183.0 kg | 284510 | PRUNNING SHEAR TELESCOPIC HEAVY DUTY LOPPING SHEARS KNEE PAD THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2025-02-02 | RSLCNBAF2501042A | GROCERY OUTLET INC | 11591.0 kg | 848350 | PRUNNING SHEAR HANDSAW RECHARGE FLY REPELLENT FAN RAKE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2023-11-26 | FCIFL23N02117LGB | LEBOGNER INC | 3185.0 kg | AXE | |
| 2022-11-30 | DWSDNGB02442191 | DTC RETAIL LLC | 3873.0 kg | 660110 | GARDEN TOOLS |