| 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 |
|---|---|
| RONA INC | 4 shipments |
| LIGHTING PARTNERS JAX INC | 2 shipments |
| RUBBERMAID COMMERCIAL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940540 Lamps and light fittings; electric, n.e.c. in heading no. 9405 | 4 shipments |
| 420212 Cases and containers; trunks, suit-cases, vanity-cases, executive-cases, brief-cases, school satchels and similar containers, with outer surface of plastics or of textile materials | 1 shipments |
| 420321 Clothing accessories; gloves, mittens and mitts, specially designed for use in sports, of leather or composition leather, padded | 1 shipments |
| 481022 Paper and paperboard; coated with kaolin or other inorganic substances only, having more than 10% of mechanical or chemi-mechanical processed fibres, for writing, printing or other graphic purposes, light-weight coated paper, in rolls or sheets | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-22 | DMALSHAE89400 | RUBBERMAID COMMERCIAL | 1086.0 kg | 420321 | WORK GLOVES |
| 2021-11-19 | COHECSZ21015442 | LIGHTING PARTNERS JAX INC | 42.0 kg | 420212 | CARLEIGH 3 LIGHT VANITY,THIS SHIPMENT CONTAINNO WOODPACKAGING MATERIALS. |
| 2021-09-11 | COHECSZ21010697 | LIGHTING PARTNERS JAX INC | 25.0 kg | 481022 | CARLEIGH 3 LIGHT VANIT,THIS SHIPMENT CONTAIN NO WOODPACKAGING MATERIALS. |
| 2020-11-12 | DMALZSNA20818 | RONA INC | 3825.0 kg | 940540 | LIGHTING FIXTURE |
| 2020-11-12 | DMALZSNA20820 | RONA INC | 3771.0 kg | 940540 | LIGHTING FIXTURE |
| 2020-11-12 | DMALZSNA20821 | RONA INC | 4170.0 kg | 940540 | LIGHTING FIXTURE |
| 2020-11-12 | DMALZSNA20819 | RONA INC | 3869.0 kg | 940540 | LIGHTING FIXTURE |