| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.79 |
| Active Months: 3 | Average TEU per Shipment: 3.17 |
| Shipment Frequency Std. Dev.: 0.45 |
| Company Name | Shipments |
|---|---|
| HARBORTOWN INDUSTRIES INC | 3 shipments |
| LIBERTY PROCUREMENT CO INC | 2 shipments |
| A AND C PLASTIC PRODUCTS INC | 1 shipments |
| POLYMERSHAPES LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 010690 Animals; live, n.e.c. in chapter 01, other than mammals, reptiles, birds and insects | 2 shipments |
| 210500 Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| 392051 Plastics; of acrylic polymers, polymethyl methacrylate, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 700320 Glass; cast glass and rolled glass, wired sheets, whether or not having an absorbent or reflecting layer but not otherwise worked | 1 shipments |
| 830630 Photograph, picture or similar frames, mirrors; of base metal | 1 shipments |
| 852821 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-04 | MEDUXJ482702 | HARBORTOWN INDUSTRIES INC | 17975.0 kg | 210500 | 6910 CTNS CONSISTED OF 368 20 PCS OF PICTURE FRAMES A S PER PO NO. HI.16813 INVO ICE NO :0403-E0625 TSCA TI TLE VI COMPLIANT =EXIM=AST ARINIAGARA.COM TAX ID : 00 1.132.077.7-451.000 |
| 2025-07-11 | MEDUXJ310994 | HARBORTOWN INDUSTRIES INC | 19906.0 kg | 830630 | 3410 CTNS CONSISTED OF 104 20 PCS OF PICTURE FRAMES A S PER PO NO. HI.16795, HI. 16796 INVOICE NO :0270-E05 25 TSCA TITLE VI COMPLIANT 3410 CTNS CONSISTED OF 104 20 PCS OF PICTURE FRAMES A S PER PO NO. HI.16795, HI. 16796 INVOICE NO :0270-E05 25 TSCA |
| 2025-06-18 | MEDUXJ311067 | HARBORTOWN INDUSTRIES INC | 37818.0 kg | 852821 | 10,890 CTNS CONSISTED OF 4 8,890 PCS OF PICTURE FRAME S AS PER PO NO. HI.16770 , HI.1677 3, HI.16774 INVOI CE NO : 0221-E0425 TSCA TI TLE VI COMPLIANT TCNU40449 12 / PO HI.16770 MEDU72783 57 / PO HI.16774 MSMU81155 80 / PO HI.16773 10,890 CTNS CONSISTED OF 4 8,890 PCS OF PICTURE FRAME S AS PER PO NO. HI.16770 , HI.1677 3, HI.16774 INVOI CE NO : 0221-E0425 TSCA TI TLE VI COMPLIANT TCNU40449 12 / PO HI.16770 MEDU72783 57 / PO HI.16774 MSMU81155 80 / PO HI.16773 10,890 CTNS CONSISTED OF 4 8,890 PCS OF PICTURE FRAME S AS PER PO NO. HI.16770 , HI.1677 3, HI.16774 INVOI CE NO : 0221-E0425 TSCA TI TLE VI COMPLIANT TCNU40449 12 / PO HI.16770 MEDU72783 57 / PO HI.16774 MSMU81155 80 / PO HI.16773 |
| 2021-09-05 | HNLTJK21A00884 | A AND C PLASTIC PRODUCTS INC | 18944.0 kg | 700320 | CAST ACRYLIC SHEETS . . . |
| 2021-07-09 | KWLD74930007842 | POLYMERSHAPES LLC | 19010.0 kg | 392051 | 1X40HC STC 16 PALLETS = 834 SHEETS OF CAST TL-107362 HS CODE 3920.51 NETT WEIGHT 18,2 09.43 KGS TRI NO TBA INTENDED CONNECTING VE . |
| 2021-01-04 | OOLU2652617410 | LIBERTY PROCUREMENT CO INC | 34583.0 kg | 010690 | BEE & WILLOW BEE & WILLOW BEE & WILLOW |
| 2021-01-03 | OOLU2652620910 | LIBERTY PROCUREMENT CO INC | 27040.0 kg | 010690 | BEE&WILLOW 4X4 MTTD BEAD WHT BEE&WILLOW 4X4 MTTD BEAD WHT BEE&WILLOW 4X4 MTTD BEAD WHT |