EAST ROCK INC
EAST ROCK INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.30 Average TEU per month: 0.83
Active Months: 3 Average TEU per Shipment: 1.67
Shipment Frequency Std. Dev.: 0.80
Shipments By Companies
Company Name Shipments
ARSHAD CORP 6 shipments
Shipments By HS Code
HS Code Shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 : Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 4 shipments
721610 Iron or non-alloy steel, angles, shapes and sections : Iron or non-alloy steel; U, I or H sections, hot-rolled, hot-drawn or extruded, of a height of less than 80mm 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-28 PLKVLYPLXO240872 ARSHAD CORP 17896.0 kg 721610 687 CARTONS ONLY GOODS AS PER INVOICE NO. ACL-202503099 100% POLYESTER,COTTON POLYESTER DYED OVER PIGMENT PRINTED PATIENT GOWNS, IV GOWNS AGAINST BUYER PO NO: 1497114, 1497115, 1495255, 1504326, 1504330 AS PER SALE CONTRACT NO.ACL-202400158,ACL-202301496,ACL- 202400575 FI NO: NET WEIGHT. 16749 KGS FREIGHT PREPAID D.D.C. PREPAID NOTIFY PARTY (2) C.H. ROBINSON 65 JACKSON DRIVE I CRANFORD, NJ 07016 CRANFORD NJ OFFICE 908.577.9001 EXT 7023 I JFK OFFICE 718.995.3853 EXT 7023 I CELL 845.665.6193 I FAX 908.956.8220
2024-01-27 PLKVLYPNYC232042 ARSHAD CORP 17949.0 kg 1206 CARTONS
2024-01-27 PLKVLYPNYC232039 ARSHAD CORP 8512.0 kg 600622 709 CARTONS SEVEN HUNDRED NINE CARTON ONLY GOODS AS PER INVOICE NO.ACL-202403381 100% COTTON, POLYESTER COTTON, COTTON POLYESTER DYED, PIGMENT PRINTED NAPKINS, TABLE COVER, FLOOR SACK, SHEET SETS AS PER SALES PROFORMA INVOICE NO:ACL-202300570,ACL-202300683,ACL- 202300849 ACL-202300925,ACL-202301079, ACL-202301143
2024-01-17 PLKVLYPNYC231977 ARSHAD CORP 14901.0 kg 600622 1,161 CARTONS ONE THOUSAND ONE HUNDRED SIXTY ONE CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202403353 POLYESTER COTTON ,COTTON POLYESTER ,100% COTTON DYED BLEACHED, PIGMENT PRINTED NAPKIN,TABLE CLTOH,SHEET SET,FLOOR SACK,DIAPER CLOTH AS PER SALES PROFORMA INVOICE NO:ACL-202300570,ACL-202300683,ACL- 202300739 ACL-202300838, ACL-202300925,ACL-202300941, ACL-202300948, ACL-202300955, ACL-202301060, ACL-202301079 FI NO:BOP-EXP-025165-04122023
2023-11-16 PLKVLYPNYC231764 ARSHAD CORP 17406.0 kg 600622 1,335 CARTONS ONE THOUSAND THREE HUNDRED THIRTY FIVE CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202403227 100% COTTON,BLEACHED, DYED, PRINTED, FLOOR SACK, SHEET SET PLACEMENT AS PER SALES PROFORMA INVOICE ACL-202200218, ACL-202300739, ACL-202300838 ACL-202301073 FI NO: FBL-EXP-116683-04102023 NET WEIGHT 16023 KGS
2023-11-16 PLKVLYPNYC231787 ARSHAD CORP 18691.0 kg 600622 1638 CARTONS ONE THOUSAND SIX HUNDRED THIRTY EIGHT CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202403238 100% COTTON,POLYESTER COTTON , COTTON POLYESTER BLEACHED, PRINTED, DYED SHEET SET, NAPKIN AS PER SALES PROFORMA INVOICE ACL-202300570, ACL-202300683, ACL-202300739 ACL-202300838, ACL-202300847, ACL-202300449, ACL-202300919 FI NET WEIGHT 16978 KGS
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