| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.14 |
| Active Months: 1 | Average TEU per Shipment: 1.62 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| EXCELLIGENCE LEARNING CORP | 2 shipments |
| CARMEL GROUP INC | 1 shipments |
| CARMEL INDUSTRIES CARMEL GROUP INC | 1 shipments |
| CML DISTRIBUTION | 1 shipments |
| HS Code | Shipments |
|---|---|
| 250900 Chalk | 3 shipments |
| 392690 Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| 950349 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds | 1 shipments |
| 950590 Festive, carnival or other entertainment articles including novelty jokes and conjuring tricks; other than Christmas festivity articles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-14 | DFDSTPE0542490 | CML DISTRIBUTION | 7597.0 kg | 250900 | RAILROAD CHALK |
| 2024-09-26 | EGLV003401121212 | 3412.0 kg | 392690 | P.I. ADS240619A/ADS240717A GLITTER P.O.#W0671926/W0675870 P.I. ADS240619A/ADS240717A GLITTER INVOICE NUMBER ADI 240907A PURCHASE ORDER NUMBER W0671926/W0675870 ACCORDING TO SHIPPER, THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL ON BOARD NOTATION M/V EVER FRANK 1366-021E PORT OF LOADING KAOHSIUNG, TAIWAN ON BOARD DATE SEP.10, 2024 HTS 3926909989 | |
| 2022-05-15 | LUFRTWN22040871 | EXCELLIGENCE LEARNING CORP | 160.0 kg | 950349 | TOYS |
| 2022-04-04 | DFDSTPE0344993 | CARMEL INDUSTRIES CARMEL GROUP INC | 6102.0 kg | 250900 | RAILROAD CHALK & SCHOOL CHALKORDER |
| 2021-06-20 | SHKK158913954405 | CARMEL GROUP INC | 5930.0 kg | 250900 | RAILROAD CHALK ORDER NO. 5567 1800 CTNS 10 PALLETS THIS SHIPMENT CONTAINS NO WOOD PACKI |
| 2021-05-17 | LUFRTWN21040966 | EXCELLIGENCE LEARNING CORP | 360.0 kg | 950590 | GLITTER CONFETTI |