| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| D L SCHWARTZ CO LLC | 5 shipments |
| HS Code | Shipments |
|---|---|
| 611593 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted | 1 shipments |
| 845691 Machine-tools; for working any material by removal of material, by laser or other light or photon beam, ultrasonic, electro-discharge, electro-chemical, electron beam, ionic-beam, or plasma arc processes; water-jet cutting machines | 1 shipments |
| 901890 Medical, surgical or dental instruments and appliances; n.e.c. in heading no. 9018 | 1 shipments |
| 920930 Musical instrument strings | 1 shipments |
| 920994 Musical instruments; parts and accessories for the musical instruments the sound of which is produced or must be amplified electrically (e.g. organs, guitars and accordions) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-18 | CTCGNL250729DET | D L SCHWARTZ CO LLC | 1000.0 kg | 901890 | SURGICAL INSTRUMENTS |
| 2024-03-27 | FTSTGAL00142208 | D L SCHWARTZ CO LLC | 1290.0 kg | 845691 | FARRIER TOOLS |
| 2023-04-12 | FTSTGAL00138135 | D L SCHWARTZ CO LLC | 1192.0 kg | 611593 | SURGICAL INSTRUMENTS AS PER INVOICE NO. SI 002 2023 DATED: 23.02.2023 GD NO. KPPE-180222 DATED: 02.03.2023 NET WEIGHT: 1125.00 KGS |
| 2022-03-29 | FTST00133532 | D L SCHWARTZ CO LLC | 1070.0 kg | 920930 | 69 CARTONS FARRIAR TOOLS AS PER INVOICE NO. SI 001 DATED: 04.02.2022 FINANCIAL INSTRUMENT NO. HBL-2022-0000006666 DATED: 04.02.2022 FREIGHT PREPAID DDC COLLECT |
| 2022-03-29 | FTSTGAL00133532 | D L SCHWARTZ CO LLC | 1070.0 kg | 920994 | TOTAL 69 CARTONS CONTAINING: SURGICAL INSTRUMENTS AS PER INVOICE NO. SI 001 DATED: 04.02.2022 FINANCIAL INSTRUMENT NO. HBL-2022-0000006666 DATED: 04.02.2022 FREIGHT PREPAID DDC COLLECT |