| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.10 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.31 |
| Company Name | Shipments |
|---|---|
| DOLLAR GENERAL CORP | 2 shipments |
| GSM LLC | 1 shipments |
| GSM OUTDOORS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392620 Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) | 2 shipments |
| 845110.0 Machinery (not of heading no. 8450) for washing, cleaning, wringing, drying, ironing, pressing, bleaching, dyeing, dressing, finishing, coating or impregnating textile yarn, fabrics or made up articles | 1 shipments |
| 848360 Clutches and shaft couplings (including universal joints) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-23 | CHSL536208824NGB | GSM OUTDOORS | 3305.0 kg | 845110.0 | CLEANING ROD QUICKSTRIP FLETCH STRIPPER |
| 2025-03-19 | HNLTSH252A0004 | GSM LLC | 1756.0 kg | 848360 | UNIVERSAL GUN CLEANING KIT 25 PIECES NYLON BRUSH IN PLASTIC TUB |
| 2022-09-30 | HLCUSHA2205FTOR6 | DOLLAR GENERAL CORP | 14632.0 kg | 392620 | 20CT PVC GLOVES WITH PDQ 20CT PVC GLOVES WITH PDQ SEAWAY BILL HS CODE 3926201020 1LLZQ9 1MKZM5 |
| 2022-04-25 | CMDUCNSE831746 | DOLLAR GENERAL CORP | 36618.0 kg | 392620 | 20CTPVCGLOVESWITHPDQ SEAWAY BILL HS CODE:3926201020 P/O 1L5WR2 ALSO NOTIFY:EXPEDITORS INTL OF WA INC 237 ELLERY COURT NASHVILLE,TN, 37214 ATTN:ADAM ILDERTON ADAM. ILDERTON EXPEDITORS.COM 615.232. 0662 27675 CARTONS 20CTPVCGLOVESWITHPDQ |