| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| HSNI LLC | 2 shipments |
| NAILPOLIS INC | 2 shipments |
| SLT LENDING SPV INC | 2 shipments |
| ALLPORT CRUISE SERVICES | 1 shipments |
| INDIGO BOOKS & MUSIC INC | 1 shipments |
| LIFETIME BRANDS CANADA MTL | 1 shipments |
| THE SHOPPING CHANNEL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 160520 Crustaceans, molluscs and other aquatic invertebrates, prepared or preserved | 2 shipments |
| 391000.0 Silicones in primary forms | 1 shipments |
| 710410.0 Synthetic, reconstructed precious, semi-precious stone worked, graded or not, not strung or mounted, set; ungraded synthetic, reconstructed precious, semi-precious stones, temporarily strung for transport | 1 shipments |
| 727051 | 1 shipments |
| 731449 Iron or steel wire; grill, netting and fencing, coated with materials other than zinc or plastic | 1 shipments |
| 732391 Cast iron; table, kitchen and other household articles and parts thereof, of cast iron, not enamelled | 1 shipments |
| 821191 Knives; table knives, having fixed cutting blades, serrated or not, excluding knives and blades of heading no. 8208 | 1 shipments |
| 821420 Manicure or pedicure sets and instruments; (including nail files) | 1 shipments |
| 844790 Machines; for making gimped yarn, tulle, lace, embroidery, trimmings, braid or net and machines for tufting | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-06 | MGNGNYK25916113 | NAILPOLIS INC | 515.0 kg | 710410.0 | NAIL CARE TOOL SET |
| 2025-10-17 | COHESZSE2590408A | LIFETIME BRANDS CANADA MTL | 714.0 kg | 391000.0 | SILICONE BASTING MOP |
| 2024-06-11 | AMIGSE24050203 | NAILPOLIS INC | 514.0 kg | 821420 | NAIL CARE TOOL SET HS CODE:8214200000 67CTNS=2412PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| 2024-06-05 | SGUDSZSE24050042 | SLT LENDING SPV INC | 2596.0 kg | 160520 | 76448 SHRIMP PAN SLT . |
| 2023-02-21 | AMIGL230006822A | ALLPORT CRUISE SERVICES | 1087.0 kg | 821191 | SHIP:PRINCESS CRUISES PO: 75102-1709901/75102-1713349 STEAK KNIVES 6PCS SETS SILVER STEAK KNIVES 6PCS SETS GOLD THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| 2022-11-29 | TOPOZNORDMB4067C | SLT LENDING SPV INC | 5210.0 kg | 160520 | 76448 SHRIMP PAN SLT |
| 2022-03-03 | DISODMZ52132920 | INDIGO BOOKS & MUSIC INC | 1654.0 kg | 844790 | 76615ING ACACIA PIZZA CUTTER ING/QS77ING WOODCHIP SMOKING BOX ING/34018ING ACACIA BBQ TOO L S/3 BAG ING/76163ING NS SKILLET W REMOVE HNDL ING |
| 2021-04-07 | EXDO61N0687740 | THE SHOPPING CHANNEL | 1654.0 kg | 731449 | CS IRON GRILL PRESS |
| 2020-12-09 | CHSL336600802ZHN | HSNI LLC | 1139.0 kg | 727051 | CURTIS STONE SQUARE GRILL PRESS HSN ITEM S 727051-001 BLACK HSN PO 353440 L C IC2002962HP FREIGHT COLLECT CONFIRMING RECEIPT OF ONE FULL SET OF DOCUMENTS AT TIME OF SHIPMENT DELIVERY TO NEGOTIATED FOB POINT AS INDICATED IN THIS LETTER OF CREDIT CURTIS STONE SQUARE GRILLPRESS BLACK |
| 2020-12-09 | CHSL336600909ZHN | HSNI LLC | 4532.0 kg | 732391 | CURTIS STONE SQUARE GRILL PRESS HSN ITEM S 727051-001 BLACK HSN PO 353440 L C IC2002962HP FREIGHT COLLECT CONFIRMING RECEIPT OF ONE FULL SET OF DOCUMENTS AT TIME OF SHIPMENT DELIVERY TO NEGOTIATED FOB POINT AS INDICATED IN THIS LETTER OF CREDIT HS CODE73239100 |