| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 4.54 | Average TEU per month: 7.97 |
| Active Months: 13 | Average TEU per Shipment: 1.62 |
| Shipment Frequency Std. Dev.: 3.80 |
| Company Name | Shipments |
|---|---|
| GRECO & SONS INC | 162 shipments |
| CLARK CORE SERVICES LLC | 14 shipments |
| LIFOAM INDUSTRIES LLC | 14 shipments |
| BIOMED RESOURCE INC | 12 shipments |
| WYNNMED INC | 12 shipments |
| WHELE LLC | 11 shipments |
| HOP WO INTL TRADE INC | 7 shipments |
| ZEGEN LLC | 6 shipments |
| AMERICAN FOOD SERVICE DEPOT | 5 shipments |
| BERK ENTERPRISES INC | 5 shipments |
| TAI TON TRADE INC | 5 shipments |
| WHPO LLC | 4 shipments |
| A 1 CASH AND CARRY LTD | 2 shipments |
| ADVANTAGE GLOBAL INC | 2 shipments |
| INDIVIDUAL FOOD SERVICE | 2 shipments |
| INDIVIDUAL FOODSERVICE | 2 shipments |
| RGA ALPHA LLC | 2 shipments |
| ROYAL ISLAND LLC | 2 shipments |
| SRI VISHNU TRADERS LLC | 2 shipments |
| ALLPAK PACKAGING INC | 1 shipments |
| AMERICAN PRIDE PAPER AND PLASTIC LL | 1 shipments |
| CREATIVE TRADE CO | 1 shipments |
| KMCC INC | 1 shipments |
| LIFOAM INDUSTRIES/HEARTHMARK LLC | 1 shipments |
| RESTAURANT DIRECT | 1 shipments |
| TAI TON TRADE LNC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392410 Plastics; tableware and kitchenware | 164 shipments |
| 701321 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) | 26 shipments |
| 821490 Cutlery; hair clippers and mincing knives | 18 shipments |
| 843340 Balers; straw or fodder balers, including pick-up balers | 16 shipments |
| 392410.0 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics | 14 shipments |
| 090230 Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg | 9 shipments |
| 262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds | 6 shipments |
| 392220 Plastics; lavatory seats and covers | 5 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 5 shipments |
| 940390 Furniture; parts | 3 shipments |
| 170260 Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar | 2 shipments |
| 070320 Vegetables, alliaceous; garlic, fresh or chilled | 1 shipments |
| 420229 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper | 1 shipments |
| 420299 Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper | 1 shipments |
| 440410 Wood; coniferous, split poles, piles, pickets, stakes, pointed but not sawn lengthwise; sticks for umbrellas, tool handles etc, roughly trimmed but not turned or bent; chipwood etc, hoopwood | 1 shipments |
| 701321.0 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) | 1 shipments |
| 731442.0 Cloth (including endless bands), grill, netting and fencing, of iron or steel wire; expanded metal of iron or steel | 1 shipments |
| 821490.0 Cutlery; other articles, (e.g. hair clippers, butchers' or kitchen cleavers, choppers and mincing knives, paper knives), manicure or pedicure sets and instruments (including nail files) | 1 shipments |
| 853225 Electrical capacitors; fixed, dielectric of paper or plastics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-20 | SGLSNGB35119331 | BERK ENTERPRISES INC | 39300.0 kg | 392410.0 | PLASTIC TABLEWARE PLASTIC TABLEWARE PLASTIC TABLEWARE |
| 2025-12-17 | SGLSNGB35119216 | BERK ENTERPRISES INC | 11100.0 kg | 392410.0 | PLASTIC TABLEWARE |
| 2025-12-08 | OBLMOBSZ25101514 | ALLPAK PACKAGING INC | 5400.0 kg | 701321.0 | DRINKING STRAWS |
| 2025-12-02 | SMLMNJBC4V837100 | GRECO & SONS INC | 13500.0 kg | 392410.0 | PLASTIC TABLEWARE |
| 2025-12-02 | SMLMNJBC4V857300 | GRECO & SONS INC | 15800.0 kg | 392410.0 | PLASTIC TABLEWARE |
| 2025-12-02 | SMLMNJBC4V858400 | GRECO & SONS INC | 15400.0 kg | 392410.0 | PLASTIC TABLEWARE |
| 2025-12-02 | SMLMNJBC4V836700 | GRECO & SONS INC | 18200.0 kg | 392410.0 | PLASTIC TABLEWARE |
| 2025-12-02 | NGWIXXY25102855 | KMCC INC | 22986.0 kg | 731442.0 | PLASTIC CUTLERY STAINLESS STEEL POT PLASTIC GARBAGE BAG |
| 2025-11-16 | SMLMNJBC4V613700 | GRECO & SONS INC | 16200.0 kg | 392410.0 | PLASTIC TABLEWARE |
| 2025-11-08 | SMLMNJBC4V612600 | GRECO & SONS INC | 15600.0 kg | 392410.0 | PLASTIC TABLEWARE |
| 2025-11-08 | SMLMNJBC4V594100 | GRECO & SONS INC | 18000.0 kg | 392410.0 | PLASTIC TABLEWARE |
| 2025-10-26 | SMLMNJBC4V549100 | GRECO & SONS INC | 14100.0 kg | 392410.0 | PLASTIC TABLEWARE |
| 2025-10-26 | SMLMNJBC4V548700 | GRECO & SONS INC | 17100.0 kg | 392410.0 | PLASTIC TABLEWARE |
| 2025-09-24 | SMLMNJBC4V452100 | GRECO & SONS INC | 15700.0 kg | 392410.0 | PLASTIC TABLEWARE |
| 2025-09-24 | SMLMNJBC4V414600 | GRECO & SONS INC | 13700.0 kg | 392410.0 | PLASTIC TABLEWARE |
| 2025-09-24 | SMLMNJBC4V418300 | GRECO & SONS INC | 17800.0 kg | 392410.0 | PLASTIC TABLEWARE |
| 2025-09-20 | GFSHNGB50711106 | AMERICAN FOOD SERVICE DEPOT | 13145.0 kg | 821490.0 | PLASTIC CUTLERY |
| 2025-08-22 | SMLMNJBC4V170500 | GRECO & SONS INC | 17300.0 kg | 392410 | PLASTIC TABLEWARE |
| 2025-08-22 | SMLMNJBC4V171600 | GRECO & SONS INC | 16700.0 kg | 392410 | PLASTIC TABLEWARE |
| 2025-08-15 | SMLMNJBC4V142400 | GRECO & SONS INC | 17200.0 kg | 392410 | PLASTIC TABLEWARE |
| 2025-08-15 | SMLMNJBC4V143500 | GRECO & SONS INC | 19900.0 kg | 392410 | PLASTIC TABLEWARE |
| 2025-08-07 | SMLMNJBC4V071500 | GRECO & SONS INC | 16700.0 kg | 392410 | PLASTIC TABLEWARE |
| 2025-08-01 | SMLMNJBC4U945700 | GRECO & SONS INC | 13400.0 kg | 392410 | PLASTIC TABLEWARE |
| 2025-07-18 | SMLMNJBC4U897600 | GRECO & SONS INC | 17400.0 kg | 392410 | PLASTIC TABLEWARE |
| 2025-07-06 | SMLMNJBC4U887500 | GRECO & SONS INC | 15300.0 kg | 392410 | PLASTIC TABLEWARE |
| 2025-06-10 | COHECNBSE5043270 | RGA ALPHA LLC | 200.0 kg | 843340 | PLASTIC STRAW |
| 2025-05-01 | COHECNBSE5035698 | RGA ALPHA LLC | 9986.0 kg | 843340 | PLASTIC STRAW |
| 2025-04-26 | SMLMNJBC4U273100 | GRECO & SONS INC | 15300.0 kg | 392410 | PLASTIC TABLEWARE |
| 2025-04-16 | THAPHPSE2503054 | TAI TON TRADE INC | 9407.0 kg | 853225 | PLASTIC CUTLERY PLASTIC STRAWS PAPER STRAW |
| 2025-04-16 | THGLNBO25030830 | TAI TON TRADE INC | 16597.0 kg | 821490 | PLASTIC CUTLERY |
| 2025-04-03 | SMLMNJBC4U151300 | GRECO & SONS INC | 14700.0 kg | 392410 | PLASTIC TABLEWARE |
| 2025-03-26 | ONEYNB5BD4447300 | GRECO & SONS INC | 14000.0 kg | 392410 | PLASTIC TABLEWARE |
| 2025-03-14 | THGLNBO25020308 | TAI TON TRADE INC | 18736.0 kg | 821490 | PLASTIC CUTLERY |
| 2025-02-21 | ONEYNB4BDPD38500 | GRECO & SONS INC | 16500.0 kg | 392410 | PLASTIC TABLEWARE |
| 2025-02-17 | ZIMUNGB20513793 | CLARK CORE SERVICES LLC | 14444.89 kg | 392410 | PLASTIC TABLEWARE PO 6298086 CLARK-DOCUMEN [email protected] CTC : QIA LIU - CUSTOMS DEPARTMENT TEL.: 908.577.9001 |
| 2025-02-16 | ZIMUNGB20513565 | CLARK CORE SERVICES LLC | 13484.17 kg | 262060 | PLASTIC TABLEWARE PO 6399693 CLARK-DOCUMEN [email protected] CTC : QIA LIU - CUSTOMS DEPARTMENT TEL.: 908.577.9001 2.OW LOGISTICS USALLC 2300 LAKEVIEW PARKWAY STE 700 ALPHARETTA GA 30009 USA TEL: 303-807-1407 ATTN: BONNIE SHIELDS/MONICA CARESSIMO EMAIL : [email protected] |
| 2025-02-14 | SMLMNJBC4T853400 | GRECO & SONS INC | 17400.0 kg | 392410 | PLASTIC TABLEWARE |
| 2025-02-13 | CMDUNGP1947763 | CLARK CORE SERVICES LLC | 17015.0 kg | 262060 | PLASTIC TABLEWARE PO 6538849 FREIGHT COLLECT EMAIL : SLUNN FLEXPORT.COM EMAIL : CLARKCUSTOMS FLEXPORT.COM |
| 2025-02-13 | CMDUNGP1947758 | CLARK CORE SERVICES LLC | 17591.0 kg | 262060 | PLASTIC TABLEWARE PO 6538848 FREIGHT COLLECT EMAIL : SLUNN FLEXPORT.COM EMAIL : CLARKCUSTOMS FLEXPORT.COM |
| 2025-02-12 | CMDUNGP2051970 | CLARK CORE SERVICES LLC | 16291.0 kg | 262060 | PLASTIC TABLEWARE PO 6538878 FREIGHT COLLECT EMAIL : SLUNN FLEXPORT.COM EMAIL : ARRIVALNOTICES FLEXPORT.COM |
| 2025-02-10 | EGLV143458758176 | CLARK CORE SERVICES LLC | 10316.0 kg | 392410 | PLASTIC TABLEWARE PLASTIC TABLEWARE PO 6399691 @ CTC QIA LIU - CUSTOMS DEPARTMENT TEL. 908.577.9001 @@ EMAIL [email protected] |
| 2025-02-10 | EGLV143458758184 | CLARK CORE SERVICES LLC | 12915.0 kg | 392410 | PLASTIC TABLEWARE PLASTIC TABLEWARE PO 6399692 @ CTC QIA LIU - CUSTOMS DEPARTMENT TEL. 908.577.9001 @@ EMAIL [email protected] |
| 2025-02-07 | EGLV143458758010 | CLARK CORE SERVICES LLC | 13623.0 kg | 392410 | PLASTIC TABLEWARE PLASTIC TABLEWARE PO 6399690 @ CTC QIA LIU - CUSTOMS DEPARTMENT TEL. 908.577.9001 @@ EMAIL [email protected] |
| 2025-02-07 | EGLV143458758028 | CLARK CORE SERVICES LLC | 11674.0 kg | 392410 | PLASTIC TABLEWARE PLASTIC TABLEWARE PO 6399689 @ CTC QIA LIU - CUSTOMS DEPARTMENT TEL. 908.577.9001 @@ EMAIL [email protected] |
| 2025-02-05 | ZIMUNGB20417196 | CLARK CORE SERVICES LLC | 21438.95 kg | 262060 | PLASTIC TABLEWARE PO 6399688 CLARK-DOCUMEN [email protected] CTC : QIA LIU - CUSTOMS DEPARTMENT TEL.: 908.577.9001 2.OW LOGISTICS USALLC 2300 LAKEVIEW PARKWAY STE 700 ALPHARETTA GA 30009 USA TEL: 303-807-1407 ATTN: BONNIE SHIELDS/MONICA CARESSIMO EMAIL : [email protected] |
| 2025-02-05 | OERT215702O00213 | CLARK CORE SERVICES LLC | 12652.0 kg | 847439 | PLASTIC TABLEWARE PO 6538877 SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAI N ANY SOLID WOOD PACKING MATERIAL |
| 2025-02-05 | YMJAW232587553 | CLARK CORE SERVICES LLC | 12487.0 kg | 392410 | TABLEWARE AND KITCHENWARE OF PLASTICS PLASTIC TABLEWARE PO 6298091 FAX0579-85777748CLARK-DOCUMENTSCHROBINSON.COM CTC QIA LIU - CUSTOMS DEPARTMENT TEL. 908.577.9001 |
| 2025-02-02 | ONEYNB4BDKL21500 | GRECO & SONS INC | 14700.0 kg | 392410 | PLASTIC TABLEWARE |
| 2025-01-31 | ZIMUNGB20417431 | CLARK CORE SERVICES LLC | 14038.01 kg | 262060 | PLASTIC TABLEWARE PO 6399685 CLARK-DOCUMEN [email protected] CTC : QIA LIU - CUSTOMS DEPARTMENT TEL.: 908.577.9001 2.OW LOGISTICS USALLC 2300 LAKEVIEW PARKWAY STE 700 ALPHARETTA GA 30009 USA TEL: 303-807-1407 ATTN: BONNIE SHIELDS/MONICA CARESSIMO EMAIL : [email protected] |
| 2025-01-27 | SMLMNJBC4T601200 | GRECO & SONS INC | 14100.0 kg | 392410 | PLASTIC TABLEWARE DRINKING STRAWS |