| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.75 | Average TEU per month: 1.42 |
| Active Months: 5 | Average TEU per Shipment: 1.42 |
| Shipment Frequency Std. Dev.: 1.77 |
| Company Name | Shipments |
|---|---|
| DISKA LLC | 5 shipments |
| PRO PAK ENTERPRISES DBA STK TRADE CORP | 4 shipments |
| GORILLA PAPER INC | 1 shipments |
| MARK DISPOSAL COMPANY | 1 shipments |
| R S GLOBAL ENTERPRISES LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392330.0 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics | 4 shipments |
| 482090.0 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard | 3 shipments |
| 482360.0 Paper, paperboard, cellulose wadding and webs of cellulose fibres; cut to size or shape, articles of paper pulp, paper and paper-board, cellulose wadding or webs of cellulose fibres, n.e.c. in chapter 48 | 2 shipments |
| 392330 Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods | 1 shipments |
| 722990.0 Wire of other alloy steel | 1 shipments |
| 844140 Machines; for moulding articles, in paper pulp, paper or paperboard | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-17 | RSLC2510541A | PRO PAK ENTERPRISES DBA STK TRADE CORP | 7685.0 kg | 392330.0 | ARTICLES MADE OF PAPER BOARD OZ - DW - ML DW PAPER CUP CAFE VERSLS - GY OZ - - ML PAPER CUP FRANK ANDREA - GY OZ - DW - ML DW PAPER CUP DAS DUTCHMAN OZ - DW - ML DW PAPER CUP MOUNTAIN TOP HTS CODE: INVOICE NO. OEEXP - DATED S. B. NO. XXXXXXX DT: . . NET W |
| 2025-11-01 | AJIQ640115008988 | DISKA LLC | 6540.0 kg | 482360.0 | ARTICLES MADE OF PAPER AND BOARD PR M L ROUND PAPER CONT OZ PR ML ROUND PAPER CONT OZ PR ML ROUND PAPER C ONT OZ PP DIA FLAT PP LID VENTED MM |
| 2025-10-30 | RSLC2508514A | PRO PAK ENTERPRISES DBA STK TRADE CORP | 7511.0 kg | 392330.0 | ARTICLES MADE OF PAPER BOARD OZ - - ML PAPER CUP CORTADITO OZ - DW - ML DW PAPER CUP LATIN CAFE OZ - DW - ML DW PAPER CUP LA CARRETA OZ - DW - ML DW PAPER CUP LA CARRETA OZ - DW - ML DW PAPER CUP LA CARRETA OZ - DW - ML DW PAPER CUP GILBERTS OZ - DW - ML |
| 2025-10-30 | RSLC2508519A | PRO PAK ENTERPRISES DBA STK TRADE CORP | 8510.0 kg | 392330.0 | ARTICLES MADE OF PAPER BOARD OZ - DW - ML DW PAPER CUP OFFER DAHLS OZ - DW - ML DW PAPER CUP BAGELS WITH DELI OZ - DW - ML DW PAPER CUP BAGELS WITH DELI OZ - DW - ML DW PAPER CUP CAFE VERSLS - GY OZ - DW - ML DW PAPER CUP DAS DUTCHMAN OZ - - ML PAPER CUP |
| 2025-10-23 | TMLHTALDET925609 | R S GLOBAL ENTERPRISES LLC | 5703.0 kg | 482360.0 | ARTICLES MADE OF PAPER & BOARD ML ROUND PAPER CONT. [ OZ], ML ROUND PAPER CONT. [ OZ], ML ROUND PAPER CONT. [ OZ] & ML SALAD PAPER CONT. [ OZ] |
| 2025-10-23 | CMDUAMC2422428 | DISKA LLC | 9360.0 kg | 722990.0 | X HC FCL ARTICLES MADE OF PAPER BOARD PR - ML ROUND PAPER CONT. [ OZ] PR - ML ROUND PAPER CONT. [ OZ] PP - DIA FLAT PP LID - VENTED [ MM] HTS CODE: INVOICE NO. OE/EXP/ / - DATED / / S. B. NO. DT: . . GROSS WT : . KGS NET WT : . KGS FREIGHT PREPAID |
| 2025-10-04 | RSLC2508456A | PRO PAK ENTERPRISES DBA STK TRADE CORP | 7411.0 kg | 392330.0 | ARTICLES MADE OF PAPER BOARD OZ - DW - ML DW PAPER CUP BACHOUR OZ - DW - ML DW PAPER CUP BACHOUR OZ - DW - ML DW PAPER CUP GREENST OZ - - ML PAPER CUP GREENSTREET OZ - - ML PAPER CUP CASA TUA OZ - - ML ICE CREAM CUP INZIO OZ - DW - ML DW PAPER CUP CAF.V O |
| 2025-10-03 | HLCUBO12507BLEC0 | DISKA LLC | 5973.0 kg | 482090.0 | ARTICLES MADE OF PAPER & BOARD X HC FCL CONTAINING ARTICLES MADE OF PAPER & BOARD PR - ML ROUND PAPER CONT. [ OZ] PR - ML ROUND PAPER CONT.[ OZ] PP - DIA FLAT PP LID - VENTED [ MM] PP - DIA FLAT PP LID -VENTED[ MM] HTS CODE & INVOICE NO. OE/EXP/ / - DATED |
| 2025-10-03 | HLCUBO12507BLFB4 | DISKA LLC | 704.0 kg | 482090.0 | ARTICLES MADE OF PAPER & BOARD X HC FCL CONTAINING ARTICLES MADE OF PAPER & BOARD PR - ML ROUND PAPER CONT. [ OZ] PP - DIA FLAT PP LID - VENTED [ MM] HTS CODE & INVOICE NO. OE/EXP/ / - DATED / / SHIPPING BILL NO DT . . GROSS WT. . KGS NET WT. . KGS |
| 2025-09-03 | SVPJSEAUSA013625 | DISKA LLC | 6023.0 kg | 482090.0 | ARTICLES MADE OF PAPER & BOARD |
| 2025-07-16 | MFSRUS020570 | GORILLA PAPER INC | 4985.0 kg | 392330 | ARTICLES MADE OF PAPER & BOARD 16OZ [ 4125K -500 ML K. SALAD CONTR] 24OZ [ 4127K - 750 ML K. SALAD CONTR] 30OZ [ 4129K - 1000 ML K. SA LAD CONTR] 44OZ [ 4131K - 1300 ML K. SALAD CONTR] 50OZ [ 4132K - 1500 ML K. SALAD CONTR] 16/24/30OZ [ 5725PP - 150 DIA PP LID] 44/50OZ [ 5727PP - 180 DIA PP LID] |
| 2025-03-22 | CJHR250217578 | MARK DISPOSAL COMPANY | 8065.0 kg | 844140 | ARTICLES MADE OF PAPER |