| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ARGA CARGO S A DE C V | 1 shipments |
| CAMBIEL USA TRADE COMPANY | 1 shipments |
| DOLLAR GENERAL CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 960321 Brushes; toothbrushes | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-21 | ZIMUSNH921111560 | ARGA CARGO S A DE C V | 12057.14 kg | 960321 | TOOTHBRUSH CONTRACT NO. C1197-2024 ITEM#Y68465 (INVOICE NO. PIV-5297) #HONG KONG TAX ID: 142994630000 TAX ID: 91440300MA5HBH4T0X |
| 2024-09-27 | SHSJHYF2408044 | CAMBIEL USA TRADE COMPANY | 15420.0 kg | STOOL | |
| 2022-01-06 | HDMUSHAZ69730700 | DOLLAR GENERAL CORP | 11535.0 kg | 960321 | TOOTHBRUSH |