| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.24 | Average TEU per month: 0.42 |
| Active Months: 3 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| NATIONAL NAIL CORP | 85 shipments |
| KRATOS | 17 shipments |
| CC GREEN CHOICE | 14 shipments |
| O & S ASSOCIATES | 8 shipments |
| O&S ASSOCIATES | 6 shipments |
| JD INDUSTRIES LLC | 2 shipments |
| AFFORDABLE ROOF SUPPLY | 1 shipments |
| SPAR MARATHON ROOFING SUPPLIES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 731700 Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper | 118 shipments |
| 960329 Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances | 6 shipments |
| 731812 Iron or steel; threaded wood screws other than coach screws | 5 shipments |
| 441033 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances | 2 shipments |
| 731700.0 Nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, of iron or steel, with heads of other material or not, but excluding articles with heads of copper | 2 shipments |
| 731812.0 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-29 | CHQFHTJ25110040A | CC GREEN CHOICE | 17000.0 kg | 731812.0 | DRYWALL SCREWS |
| 2025-12-29 | CHQFHTJ25110039A | CC GREEN CHOICE | 13500.0 kg | 731700.0 | NAILS |
| 2025-11-14 | CHQFHTJ25090081A | CC GREEN CHOICE | 17000.0 kg | 731700.0 | NAILS |
| 2025-01-19 | CHQFHTJ24120088D | CC GREEN CHOICE | 15500.0 kg | 731812 | DRYWALL SCREWS POCE0001146450 |
| 2025-01-03 | CHQFHTJ24120022D | CC GREEN CHOICE | 15200.0 kg | 731812 | DRYWALL SCREWS |
| 2024-10-24 | CHQFHTJ24090121D | CC GREEN CHOICE | 17000.0 kg | 731700 | NAILS |
| 2023-12-27 | PSEATLGB23111021 | JD INDUSTRIES LLC | 24950.0 kg | 731700 | COIL ROOFING NAILS PLASTIC CAP NAILS |
| 2023-12-27 | CHQFHTJ23110066D | CC GREEN CHOICE | 14500.0 kg | 731700 | NAILS |
| 2023-11-21 | CHQFHTJ23100050D | CC GREEN CHOICE | 16500.0 kg | 731700 | NAILS |
| 2023-10-31 | CHQFTJN23090017D | CC GREEN CHOICE | 19000.0 kg | 731700 | PLASTIC CAP NAILS |
| 2023-06-08 | CHQFTJN30362387D | CC GREEN CHOICE | 14200.0 kg | 731812 | DRYWALL SCREWS |
| 2023-04-25 | OERT204701M00204 | AFFORDABLE ROOF SUPPLY | 17200.0 kg | 731700 | COIL ROOFING NAILS CY/CY |
| 2023-04-19 | PRIM2GH03735 | JD INDUSTRIES LLC | 24228.0 kg | 731700 | COIL ROOFING NAILS PLASTIC CAP NAILS |
| 2022-08-07 | MCLMTINYC2205005 | KRATOS | 19011.0 kg | 731700 | COIL ROOFING NAILS AMS PREPAID PO4500018381 MATERIALS PACKING MATERIAL (SWPM) CARRIER NO RESPONSIBLE AND LIABLE FOR LOSS OR |
| 2022-07-16 | PRIM2GG07456 | KRATOS | 24227.0 kg | 731700 | COIL ROOFING NAILS AMS PREPAID PO4500019298 MATERIALS |
| 2022-07-02 | CHQFTJN20285939D | CC GREEN CHOICE | 17200.0 kg | 731700 | COIL ROOFING NAILS |
| 2022-06-29 | SMMBSTSN5862667 | NATIONAL NAIL CORP | 24000.0 kg | 731700 | ROOFING NAILS, STEEL NAILS, ROD CHAIR ANCHOR BOLTS |
| 2022-06-12 | MCLMTIJAX2204001 | KRATOS | 17497.0 kg | 731700 | COIL ROOFING NAILS AMS PREPAID PO4500014880 MATERIALS PACKING MATERIAL (SWPM) CARRIER NO RESPONSIBLE AND LIABLE FOR LOSS OR |
| 2022-06-08 | PPILTJ153718 | NATIONAL NAIL CORP | 23000.0 kg | 731700 | ROOFING NAILS |
| 2022-06-02 | CHQFTJN20280613D | CC GREEN CHOICE | 17200.0 kg | 731700 | COIL ROOFING NAILS |
| 2022-06-01 | CHQFTJN20281586M | CC GREEN CHOICE | 17200.0 kg | 731700 | EG ROOFING NAILS |
| 2022-06-01 | CHQFTJN20281588M | CC GREEN CHOICE | 16500.0 kg | 731812 | DRYWALL SCREWS |
| 2022-05-31 | MCLMTIHOU2204002 | KRATOS | 24227.0 kg | 731700 | COIL ROOFING NAILS AMS PREPAID PO4500014985 MATERIALS SHIPMENT CONTAINS NO SOLID WOOD PA CKING MATERIAL (SWPM) CARRIER NO RE |
| 2022-05-30 | OERT204703L00088 | NATIONAL NAIL CORP | 23400.0 kg | 731700 | ROOFING NAILS THERE ARE NO WOOD PALLETS ON THIS SHIPPMENT EMAIL:GRANDRAPIDS@TRANS-OVERS EAS.COM CY/CY |
| 2022-05-28 | SMMBSTSN5874449 | NATIONAL NAIL CORP | 23629.0 kg | 731700 | ROOFING NAILS, STEEL NAILS, ROD CHAIR BLACK TIE WIRE |
| 2022-05-23 | SMMBSTSN5891950 | NATIONAL NAIL CORP | 19500.0 kg | 731700 | ROOFING NAILS, ANCHOR BOLTS |
| 2022-05-23 | SMMBSTSN5891913 | NATIONAL NAIL CORP | 19928.0 kg | 731700 | ROOFING NAILS |
| 2022-05-22 | SMMBSTSN5874949 | NATIONAL NAIL CORP | 16512.0 kg | 731700 | EG RS PLASTIC-TOP NAILS |
| 2022-05-18 | SMMBSTSN5862564 | NATIONAL NAIL CORP | 21190.0 kg | 731700 | EG RS PLASTIC-TOP NAILS |
| 2022-05-17 | SMMBSTSN5853993 | NATIONAL NAIL CORP | 15000.0 kg | 731700 | COIL ROOFING NAILS |
| 2022-05-11 | SMMBSTSN5862617 | NATIONAL NAIL CORP | 23000.0 kg | 731700 | ROOFING NAILS, STEEL NAILS |
| 2022-05-06 | SMMBSTSN5853664 | NATIONAL NAIL CORP | 19928.0 kg | 731700 | ROOFING NAILS |
| 2022-05-06 | OERT204703L00049 | NATIONAL NAIL CORP | 23418.0 kg | 731700 | STEEL NAILS THERE ARE NO WOOD PALLETS ON THI S SHIPPMENT EMAIL:GRANDRAPIDS@TRANS-OVERSEAS .COM CY/CY |
| 2022-05-06 | OERT204703L00064 | NATIONAL NAIL CORP | 23000.0 kg | 731700 | ROOFING NAILS THERE ARE NO WOOD PALLETS ON T HIS SHIPPMENT EMAIL:GRANDRAPIDS@TRANS-OVERSE AS.COM CY/CY |
| 2022-05-04 | OERT204703L00082 | NATIONAL NAIL CORP | 23000.0 kg | 731700 | ROOFING NAILS THERE ARE NO WOOD PALLETS ON T HIS SHIPPMENT EMAIL:GRANDRAPIDS@TRANS-OVERSE AS.COM CY/CY |
| 2022-05-03 | MCLMTIHOU2203003 | KRATOS | 24227.0 kg | 731700 | COIL ROOFING NAILS AMS PREPAID PO4500018104 MATERIALS SHIPMENT CONTAINS NO SOLID WOOD PA CKING MATERIAL (SWPM) CARRIER NO RE |
| 2022-04-29 | PPILTJ153364 | NATIONAL NAIL CORP | 17500.0 kg | 731700 | ROOFING NAILS |
| 2022-04-29 | MCLMTIHOU2203002 | KRATOS | 17497.0 kg | 731700 | COIL ROOFING NAILS AMS PREPAID PO4500014875 MATERIALS SHIPMENT CONTAINS NO SOLID WOOD PA CKING MATERIAL (SWPM) CARRIER NO RE |
| 2022-04-29 | MCLMTIHOU2203004 | KRATOS | 17497.0 kg | 731700 | COIL ROOFING NAILS AMS PREPAID PO4500014874 MATERIALS SHIPMENT CONTAINS NO SOLID WOOD PA CKING MATERIAL (SWPM) CARRIER NO RE |
| 2022-04-27 | SMMBSTSN5848548 | NATIONAL NAIL CORP | 13862.0 kg | 731700 | EG RS PLASTIC-TOP NAILS |
| 2022-04-24 | OERT204703L00068 | NATIONAL NAIL CORP | 23000.0 kg | 731700 | ROOFING NAILS THERE ARE NO WOOD PALLETS ON T HIS SHIPPMENT EMAIL:GRANDRAPIDS@TRANS-OVERSE AS.COM CY/CY |
| 2022-04-16 | SMMBSTSN5840980 | NATIONAL NAIL CORP | 23000.0 kg | 731700 | ROOFING NAILS |
| 2022-04-11 | SMMBSTSN5844622 | NATIONAL NAIL CORP | 13862.0 kg | 731700 | EG RS PLASTIC-TOP NAILS |
| 2022-04-06 | SMMBSTSN5839188 | NATIONAL NAIL CORP | 15848.0 kg | 731700 | COIL ROOFING NAILS |
| 2022-04-03 | SMMBSTSN5799356 | NATIONAL NAIL CORP | 23720.0 kg | 731700 | ROOFING NAILS, STEEL NAILS |
| 2022-04-02 | SVIVOTSN22010110 | NATIONAL NAIL CORP | 17319.0 kg | 731700 | ROOFING NAILS ROUND STEEL STAKES |
| 2022-04-01 | SMMBSTSN5839101 | NATIONAL NAIL CORP | 18900.0 kg | 731700 | ROOFING NAILS |
| 2022-04-01 | SMMBSTSN5839036 | NATIONAL NAIL CORP | 19845.0 kg | 731700 | ROOFING NAILS, STEEL NAILS |
| 2022-03-29 | MCLMTIHOU2201006 | KRATOS | 17497.0 kg | 731700 | COIL ROOFING NAILS AMS PREPAID PO4500014873 MATERIALS CARRIER NO RESPONSIBLE AND LIABLE FOR LOSS OR DAMAGE TO LIQUID CARGO IN |
| 2022-03-22 | SMMBSTSN5823410 | NATIONAL NAIL CORP | 21190.0 kg | 731700 | EG RS PLASTIC-TOP NAILS |