| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| NEXUS BRANDS GROUP INC | 12 shipments |
| ADD PAINFUL PLEASURES | 1 shipments |
| CHRONIC INK TATTOOS LTD | 1 shipments |
| CRITICAL TATTOO SUPPLY LLC | 1 shipments |
| NEXUS INSURANCE GROUP LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392350 Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods | 3 shipments |
| 730729 Steel, stainless; tube or pipe fittings, n.e.c. in item no. 7307.2 | 2 shipments |
| 850490 Electrical transformers, static converters and inductors; parts thereof | 2 shipments |
| 321590 Ink; writing, drawing and other inks, n.e.c. in heading no. 3215, whether or not concentrated or solid | 1 shipments |
| 390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms | 1 shipments |
| 391731 Plastics; tubes, pipes and hoses thereof, flexible, having a minimum burst pressure of 27.6MPa | 1 shipments |
| 392410 Plastics; tableware and kitchenware | 1 shipments |
| 531100 Fabrics, woven; of vegetable textile fibres n.e.c. in heading no. 5309 and 5310, woven fabrics of paper yarn | 1 shipments |
| 570251 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs | 1 shipments |
| 760900 Aluminium; tube or pipe fittings (e.g. couplings, elbows, sleeves) | 1 shipments |
| 841420 Pumps; hand or foot-operated air pumps | 1 shipments |
| 847940 Machines; for making rope or cable | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-13 | OOLU8894724320 | CHRONIC INK TATTOOS LTD | 7473.0 kg | 392410 | CHAIR STOOL BED SHEET PLASTIC BOX PLASTIC CUPS INK CAP |
| 2022-02-25 | HNLTSHA2108421 | NEXUS BRANDS GROUP INC | 734.0 kg | 390760 | DISPOSABLE TUBE ; EMPTY BOTTLE |
| 2022-02-07 | CCFESHMIA2100054 | NEXUS BRANDS GROUP INC | 4779.0 kg | 321590 | INK CAP HOLDER . |
| 2021-11-28 | HNLTSHA2107105 | CRITICAL TATTOO SUPPLY LLC | 752.0 kg | 847940 | CABLE |
| 2021-11-22 | HNLTSHA2105906 | NEXUS BRANDS GROUP INC | 3065.0 kg | 730729 | PLASTIC TUBE ; RUBBER NIPPLES |
| 2021-10-18 | CHKMSH21770242 | ADD PAINFUL PLEASURES | 1089.0 kg | 531100 | NON-WOVEN APRON |
| 2021-10-15 | HNLTSHA2105285 | NEXUS BRANDS GROUP INC | 2708.0 kg | 841420 | PLASTIC TUBE ; FOOT SWITCH ; CABLE ; POWER SUPPLY |
| 2021-10-04 | HNLTSHA2105295 | NEXUS BRANDS GROUP INC | 4169.0 kg | 760900 | PLASTIC TUBE ; PE SLEEVES ; RINSE CUPS |
| 2021-09-26 | HNLTSHA2105140 | NEXUS BRANDS GROUP INC | 5048.0 kg | 392350 | COHESIVE BANDAGES;PLASTIC TUBE ;FOOT SWITCH ;PAPER CAPS ;CABLE ;PE BOTTLE ;PILLOWCASE |
| 2021-09-23 | HNLTSHA2104942 | NEXUS BRANDS GROUP INC | 3650.0 kg | 850490 | COHESIVE BANDAGES ; PLASTIC TUBE ; POWER SUPPLY ; PE BOTTLE |
| 2021-08-30 | HNLTSHA2103936 | NEXUS BRANDS GROUP INC | 2168.0 kg | 850490 | PLASTIC TUBE ;POWER SUPPLY |
| 2021-08-09 | CCFESHLAX2100430 | NEXUS BRANDS GROUP INC | 6580.0 kg | 391731 | PLASTIC TUBE HS CODE 3917310000 POWER SUPPLY 00 PO NO 50434 |
| 2021-07-08 | AMIGL210271868A | NEXUS BRANDS GROUP INC | 1670.0 kg | 730729 | PLASTIC TUBE RUBBER NIPPLES FOOT SWITCH PAPERCAPS CABLE POWER SUPPLY |
| 2021-06-30 | AMIGL210273176A | NEXUS BRANDS GROUP INC | 4814.0 kg | 392350 | PLASTIC TUBE RUBBER NIPPLES PAPER CAPS CABLE BANDAGE |
| 2021-06-18 | AMIGL210227374A | NEXUS INSURANCE GROUP LLC | 1944.0 kg | 392350 | PLASTIC TUBE PAPER CAPS PE BOTTLE |
| 2021-05-14 | KFUISHALAX214099 | NEXUS BRANDS GROUP INC | 5863.0 kg | 570251 | NON-WOVEN APRONNON-WOVEN PILLOWCASEBARRIER FILMPLASTIC TUBE POWER SUPPLY PE BOTTLE |