| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.20 | Average TEU per month: 0.25 |
| Active Months: 3 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.41 |
| Company Name | Shipments |
|---|---|
| CIVIL SITE SERVICES LLC | 1 shipments |
| DOMINICK BROWN | 1 shipments |
| GAGE PROCUREMENT INC | 1 shipments |
| GARRITY TECHNOLOGY CO INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392610 Plastics; office or school supplies | 1 shipments |
| 481490 Wallpaper and similar wall coverings and window transparencies of paper; n.e.c. in heading 4814 | 1 shipments |
| 720421 Ferrous waste and scrap; of stainless steel | 1 shipments |
| 940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-28 | FEVMSZXF25032290 | GARRITY TECHNOLOGY CO INC | 7710.0 kg | 940161 | GRANITE PRODUCTS WPC DECKING FOLDING CHAIR OFFICE TABLE HARDWARE ACCESSORIES MARBLE |
| 2025-01-26 | SAKQSZTPA2412682 | CIVIL SITE SERVICES LLC | 8370.0 kg | 392610 | OFFICE FUNITURE |
| 2024-11-13 | ECUWSUDHOU00132 | GAGE PROCUREMENT INC | 262.0 kg | 720421 | STAINLESS STEEL FRAME 1CTN =1PLT |
| 2024-01-02 | MGNGOAK23B13164S | DOMINICK BROWN | 2631.0 kg | 481490 | WOODEN WINDOW |