| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.62 |
| Active Months: 2 | Average TEU per Shipment: 1.88 |
| Shipment Frequency Std. Dev.: 0.78 |
| Company Name | Shipments |
|---|---|
| RELIABLE PACKAGING LLC | 4 shipments |
| ALAMANCE FOODS INC | 1 shipments |
| KJ PACKAGING INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 3 shipments |
| 392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 392092 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polyamides, non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 950670 Skates; ice and roller, including skating boots with skates attached | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-07 | RLYTRLLAX2506312 | KJ PACKAGING INC | 5573.0 kg | 392092 | PLASTIC PACKAGING MATERIALYANGS MANDARIN ORA NGE CHICKENROLLSTOCK6 PAKAGES = 157 ROLLSS PEC : PA 15 // WHITE LLDPE 60SIZE : (W)438.1 5MM X (P)320.67MM X 1,000M/ROLL3 INCH INNER DIAMETERHS CODE: 3920.92.0000(#) JOINT ST OCK COMPANY |
| 2025-07-03 | JGLBDV2505026 | RELIABLE PACKAGING LLC | 24240.0 kg | 370220 | FREEZER ICE POP FILM - NO PRINT |
| 2025-06-10 | JGLBDV2504037 | RELIABLE PACKAGING LLC | 24240.0 kg | 370220 | FREEZER ICE POP FILM - NO PRINT |
| 2025-06-09 | JGLBDV2504020 | RELIABLE PACKAGING LLC | 24240.0 kg | 370220 | FREEZER ICE POP FILM - NO PRINT |
| 2024-03-19 | JGLBDV2401007 | RELIABLE PACKAGING LLC | 21278.0 kg | 950670 | FREEZER ICE POP FILM |
| 2022-02-01 | OOCOHPH210090100 | ALAMANCE FOODS INC | 19694.0 kg | 392010 | FREEZER ICE POP FILM (PO#0213885) 21.5 X 6,300 INVOICE NO. AND DATE: AF-211211-029-TKT DECEMBER 11, 2021 HS CODE : 3920.10.0000 FINAL DEST: GRAHAM, NC, USA (TRUCKING CONTAINER FROM NORFOLK TO GRAHAM WILL BE HANDLED BY REAL SHIPPER) |