| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.18 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.53 |
| Company Name | Shipments |
|---|---|
| BOSTON GENERAL STORE LLC | 3 shipments |
| LEHMANS HARDWARE INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 843340 Balers; straw or fodder balers, including pick-up balers | 3 shipments |
| 200710 Jams, fruit jellies, marmalades, fruit or nut puree and fruit or nut pastes; homogenised, cooked preparations, whether or not containing added sugar or other sweetening matter | 2 shipments |
| 350691 Adhesives; prepared, based on polymers of heading 3901 to 3913 or on rubber | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-21 | BANQ1068355975 | BOSTON GENERAL STORE LLC | 894.0 kg | 843340 | HOT WATER BOTTLES RUBBER GLOVES ICE PACKS PICK UP REFERENCE: AB1414508 INVOICENR.: R1756328 DELIVERY NOTE.: L11314537 - 2 |
| 2025-02-27 | BANQ1064303026 | LEHMANS HARDWARE INC | 470.0 kg | 350691 | RUBBER WATER BOTTLES QUANTITY: 1 PC. 45 CARTONS ON 1 PALLET LENGTH WIDTH HEIGHT: 120.00 X 80.00 X 210.00 CM WEIGHT: 500.00 KG PER PIECE INVOICE NO. R1748112 DELIVERY NOTE: L11306476 |
| 2025-02-20 | BANQ1064188182 | BOSTON GENERAL STORE LLC | 424.0 kg | 843340 | HOT WATER BOTTLES PICK UP REFERENCE:348399 INVOICENR.: R1747237 DELIVERY NOTE.: L11305622 . . |
| 2024-05-24 | BANQ1058906030 | LEHMANS HARDWARE INC | 470.0 kg | 200710 | RUBBER HOT WATER BOTTLES INVOICE.:R1731940 DELIVERY NOTE:L11291221 - 2 |
| 2024-01-19 | BANQ1056806558 | LEHMANS HARDWARE INC | 260.0 kg | 200710 | RUBBER HOT WATER BOTTLES INVOICE.: R1724097 DELIVERY NOTE:L11283914 - 2 . |
| 2023-10-18 | BANQ1055144462 | BOSTON GENERAL STORE LLC | 402.0 kg | 843340 | HOT WATER BOTTLES PICK UP REFERENCE:348399 INVOICENR.: R1717664 DELIVERY NOTE.:L11277828 - 2 . . . |
| ZELLER WEG 30 SCHROZBERG 74575 DE |
|---|