FRANKLIN MFG INC
Address: 288 ARLINGTON ST MINEOLA NY 11501 TEL 516 209 7242
FRANKLIN MFG INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 1.79
Active Months: 9 Average TEU per Shipment: 1.54
Shipment Frequency Std. Dev.: 0.96
Shipments By Companies
Company Name Shipments
IHSAN COTTON PRODUCTS PVT LTD 27 shipments
Shipments By HS Code
HS Code Shipments
851711 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 : Line telephone sets with cordless handsets 6 shipments
511190 Woven fabrics of carded wool or of carded fine animal hair : Fabrics, woven; of carded wool or carded fine animal hair, containing less than 85% by weight of wool or fine animal hair, mixed mainly or solely with fibres n.e.c. in heading no. 5111 3 shipments
600240 Fabrics; knitted or crocheted, other than those of heading 60.01, of a width not exceeding 30cm, containing by weight 5% or more of elastomeric yarn or rubber thread : Fabrics; knitted or crocheted, other than those of heading 60.01, of a width not exceeding 30 cm, containing by weight 5% or more of elastomeric yarn but not containing rubber thread 3 shipments
960390 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brooms, brushes, mops, feather dusters, squeegees, hand operated mechanical floor sweepers; (not motorised), prepared knots and tufts for brooms or brush making n.e.c. 3 shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 2 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 2 shipments
520833 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, dyed, 3-thread or 4-thread twill, including cross twill, weighing not more than 200g/m2 2 shipments
630710 Textiles; made up articles n.e.c. in chapter 63, including dress patterns : Cloths; floor cloths, dish-cloths, dusters and similar cleaning cloths 2 shipments
290220 Cyclic hydrocarbons : Cyclic hydrocarbons; benzene 1 shipments
410120 Raw hides and skins of bovine (including buffalo) or equine animals (fresh, salted, dried, limed, pickled, otherwise preserved but not tanned, parchment dressed or further prepared), whether or not dehaired or split : Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
480230 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 1 shipments
481190 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets 1 shipments
820770 Tools, interchangeable; for hand tools, whether or not power-operated, or for machine tools (pressing, stamping, punching, drilling etc), including dies for drawing or extruding metal, and rock drilling or earth boring tools : Tools, interchangeable; (for machine or hand tools, whether or not power-operated), for milling 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-12-03 MAEU245580316 15556.21 kg 960390 1 X 40 FCL CONTAINER (HI-CUBE ) TOTAL 1899 CARTONS CONTAINI NG 22788 PCS PURCHASE ORDER NO.PO 829-56012 SKY LINE MOPS G. WEIGHT 34295.47 LBS N . WEIGHT: 31,043.88 LBS INVO ICE NO: 919171 CONTRACT NO. 1 00003236 HS CODE: 9603.9080 GD NO: KPPE-EF-90305-18-10-202 4 DATED : 18-OCT-2024 NET WE IGHT: 14081.28 KGS FREIGHT P REPIAD
2024-10-25 PLKVLHENYC240166 IHSAN COTTON PRODUCTS PVT LTD 16075.0 kg 851711 SKY LINE MOPS
2024-10-12 PLKVLHENYC240158 IHSAN COTTON PRODUCTS PVT LTD 16256.0 kg 851711 SKY LINE MOPS
2024-09-14 PLKVLHENYC240135 IHSAN COTTON PRODUCTS PVT LTD 15951.0 kg 851711 TOTAL 2200 CARTONS CONTAINING 26400 PIECES SKY LINE MOPS
2024-07-04 PLKVLHENYC240101 IHSAN COTTON PRODUCTS PVT LTD 16302.0 kg 851711 2120 CARTONS SKY LINE MOPS
2024-06-04 CMDUAKI0511342 IHSAN COTTON PRODUCTS PVT LTD 18760.0 kg 481190 FREIGHT PREPAID 1 X 40 FCL CONTAINER (HI-CUBE) PURCHASE ORDER NO.PO 829-54421 SKY LINE MOPS QUANTITY:- PCS 22,968 CARTONS 1,914 G. WEIGHT: 34,084.14 LBS N. WEIGHT: 30,582.62 LBS NET WEIGHT 13,872.06 KGS INVOICE NO. 918552 CONTRACT NO. 100002791 GD NO. KPPE-EF-232993-29-04-2024 DATED : 29-APR-2024
2024-05-15 HLCUKHI240358671 IHSAN COTTON PRODUCTS PVT LTD 15285.0 kg 511190 SKY LINE MOPS PURCHASE ORDER NO.PO 829-54131 SKY LINE MOPS QUANTITY 18,000 PIECES G. WEIGHT 33,697.30 LBS N. WEIGHT 30,397.30 LBS GD NO. KPPE-SB-214691-03-04-2024 DATED 3-APR-2024 INVOICE 918526 CONTRACT NO. 100002699 FREIGHT PREPAID
2024-04-23 HLCUKHI240325473 IHSAN COTTON PRODUCTS PVT LTD 15986.0 kg 520833 SKY LINE MOPS PURCHASE ORDER NO. PO 829-54132 SKY LINE MOPS 24 -COTTON CUT END MOP COLOUR - NATURAL BAND - 5 WIDE MESH 15OZ 32 -COTTON CUT END MOP COLOUR - NATURAL BAND - 5 WIDE MESH 23OZ NET WEIGHT 14,247.31 KGS GD NO.KPPE-EF-201555-18-03-2024 DATED 18-MAR-2024 QUANTITY - PIECES 26,400 CARTONS 2,200 G. WEIGHT 35,242.71 LBS N. WEIGHT 31,409.91 LBS INVOICE 918488 4 FREE DAYS OF DETENTION / 4 FREE DAYS OF DEMRAGE AT DESTINATION PORT ARE ALLOWED CY/CY FREIGHT PREPAID
2024-04-11 PLKVLHENYC240043 IHSAN COTTON PRODUCTS PVT LTD 16308.0 kg 851711 2121 CARTONS SKY LINE MOPS
2024-03-27 PLKVLHENYC240037 IHSAN COTTON PRODUCTS PVT LTD 15308.0 kg 851711 2200 CARTONS CONTAINING 26400 SKY LINE MOPS
2024-03-05 HLCUKHI240169535 IHSAN COTTON PRODUCTS PVT LTD 15460.0 kg 480230 SKY LINE MOPS PURCHASE ORDER NO.PO 813-33812 SKY LINE MOPS QUANTITY - PCS 22,968 CARTONS 1,914 G. WEIGHT 34,084.14 LBS N. WEIGHT 30,582.62 LBS GD NO.KPPE-EF-159638-25-01-2024 DATED 25-JAN 2024 INVOICE NO 918393 04 FREE DAYS OF DETENTION AT DESTINATION PORT ARE ALLOWED FREIGHT PREPAID
2024-02-28 HLCUKHI240148277 IHSAN COTTON PRODUCTS PVT LTD 15986.0 kg 600240 COTTON CUT END MOP COLOUR PURCHASE ORDER NO.PO 813-33026 SKY LINE MOPS 24-COTTON CUT END MOP COLOUR NATURAL BAND 5 WIDE MESH 150Z 32-COTTON CUT END MOP COLOUR NATURAL BAND 5 WIDE MESH 230Z QUANTITY 26,400 PIECES G. WEIGHT 35,242.71 LBS N. WEIGHT 31,409,91 LBS INVOICE NO. 918383 CONTRACT NO. 100002611 GD. NO. KPPE-EF-153835-18-01-2024 DATED 18-JAN-2024 FREIGHT PREPAID
2024-02-23 HLCUKHI240129562 IHSAN COTTON PRODUCTS PVT LTD 15986.0 kg 600240 SKY LINE MOPS PURCHASE ORDER NO.PO 813-33025 SKY LINE MOPS 24 -COTTON CUT END MOP COLOUR - NATURAL BAND - 5 WIDE MESH 15OZ 32 -COTTON CUT END MOP COLOUR - NATURAL BAND - 5 WIDE MESH 23OZ QUANTITY - PIECES 26,400 CARTONS 2,200 G. WEIGHT 35,242.71 LBS N. WEIGHT 31,409.91 LBS INVOICE 918368 GD NO. KPPE-EF-148188-11-01-2024 DATED 11-JAN-2024 04 FREE DAYS OF DETENTION / 01 DAYS DEMURRAGE AT DESTINATION PORT ARE ALLOWED FREIGHT PREPAID
2024-02-08 HLCUKHI231250180 IHSAN COTTON PRODUCTS PVT LTD 15460.0 kg 410120 SKY LINE MOPS PURCHASE ORDER NO.PO 813-33811 SKY LINE MOPS QUANTITY - PCS 22,968 INVOICE NO. 918341 CARTONS 1,914 G. WEIGHT 34,084.14 LBS N. WEIGHT 30,582.62 LBS GD NO KPPE-EF-136432-28-12-2023 DATED 28-DEC-2023 FREIGHT PREPAID DDC PREPAID
2023-12-21 HLCUKHI231114015 IHSAN COTTON PRODUCTS PVT LTD 15848.0 kg 600240 COTTON CUT END MOP CONTAINER (HI-CUBE) PURCHASE ORDER NO.PO 813-33504 SKY LINE MOPS 24 -COTTON CUT END MOP COLOUR - NATURAL BAND - 5 WIDE MESH 15OZ 32 -COTTON CUT END MOP COLOUR - NATURAL BAND - 5 WIDE MESH 23OZ NET WEIGHT 14,247.31 KGS GD NO. KPPE-EF-100464-15-11-2023 DATED 15-NOV-23 QUANTITY - PIECES 26,400 CARTONS 2,200 G. WEIGHT 34,937.91 LBS N. WEIGHT 31,409.91 LBS INVOICE 918266 04 FREE DAYS OF DEMRAGE AT DESTINATION PORT ARE ALLOWED CY/CY FREIGHT PREPAID
2023-12-02 HLCUKHI231047164 IHSAN COTTON PRODUCTS PVT LTD 15392.0 kg 350699 SKY LINE MOPS NET WEIGHT 13,872.06 KGS GD NO. KPPE-EF-85875-27-10-2023 DATED 27-OCT-2023 PURCHASE ORDER NO. PO 813-33211 SKY LINE MOPS QUANTITY - PCS 22,968 INVOICE NO. 918235 CARTONS 1,914 G. WEIGHT 33,933.22 LBS N. WEIGHT 30,582.62 LBS 04 FREE DAYS OF DETENTION AND 04 DAYS DEMRAGE AT DESTINATION PORT ARE ALLOWED CY/CY FREIGHT PREPAID
2023-11-04 HLCUKHI230963624 IHSAN COTTON PRODUCTS PVT LTD 15149.0 kg 511190 SKY LINE MOPS PURCHASE ORDER NO.PO 813-32834 SKY LINE MOPS QUANTITY 18,000 PIECES G. WEIGHT 33,397.30 LBS N. WEIGHT 30,397.30 LBS INVOICE 918192 FREIGHT PREPAID
2023-10-07 HLCUKHI230861631 IHSAN COTTON PRODUCTS PVT LTD 15897.0 kg 630710 SKY LINE MOPS 1 X 40 FCL CONTAINER (HI-CUBE) PURCHASE ORDER NO.PO 813-32833 SKY LINE MOPS 24-COTTON CUT END MOP COLOUR-NATURAL BAND-5WIDE MESH15OZ 32-COTTON CUT END MOP COLOUR-NATURAL BAND-5WIDE MESH 23OZ QUANTITY - PIECES 26,400 CARTONS 2,200 G. WEIGHT 35,046.91 LBS N. WEIGHT 31,409.91 LBS INVOICE 918123 GD NO.KPPE-EF-45166-01-09- 2023 DATED 1-SEP-2023 04 FREE DAYS OF DETENTION / DEMRAGE AT DESTINATION PORT ARE ALLOWED
2023-09-29 CMDUAHE0220192 IHSAN COTTON PRODUCTS PVT LTD 19597.0 kg 290220 FREIGHT PREPAID 1 X 40 FCL CONTAINER (HI-CUBE) PURCHASE ORDER NO.PO 813-32537 SKY LINE MOPS QUANTITY:- PCS 22,596 GD NO. KPPE-EF-39861-25-08-2023 DATED:25-AUG INVOICE NO. 918108 G. WEIGHT: 35,047.87 LBS N. WEIGHT: 31,960.27 LBS NET WEIGHT: 14,496.95 KGS
2023-09-19 HLCUKHI230815188 IHSAN COTTON PRODUCTS PVT LTD 15782.0 kg 960390 SKY LINE MOPS PURCHASE ORDER NO.PO 813-32536 SKY LINE MOPS 24-COTTON CUT END MOP COLOUR-NATURAL BAND-5 WIDE MESH 15OZ 32-COTTON CUT END MOP COLOUR-NATURAL BAND-5 WIDE MESH 23OZ QUANTITY - PIECES 26,400 CARTONS 2,200 G. WEIGHT 34,793.61 LBS N. WEIGHT 31,409.91 LBS INVOICE 918077 04 FREE DAYS OF DETENTION / 04 DAYS FREE DEMRAGE AT DESTINATION PORT ARE ALLOWED HS CODE 9603.9080 GD NO.KPPE-EF-29265-11-08-2023 DATED 11-AUG-2023
2023-08-05 CMDUAHE0218844 IHSAN COTTON PRODUCTS PVT LTD 19272.0 kg 350699 FREIGHT PREPAID NET WEIGHT: 14,200.03 KGS PURCHASE ORDER NO.PO 813-32193 SKY LINE MOPS QUANTITY:- PCS 21,384 INVOICE NO. 917622 CARTONS 1,782 G. WEIGHT: 34,331.57 LBS N. WEIGHT: 31,305.67 LBS GD : KPPE-SB-131-03-07-2023 DATED: 03-JUL-2023
2023-07-27 HLCUKHI230623825 IHSAN COTTON PRODUCTS PVT LTD 15812.0 kg 960390 MESH BAND COTTON MOPHEAD PURCHASE ORDER NO.PO 813-32090 SKY LINE MOPS 32 - 23OZ WIDE MESH BAND COTTON MOPHEAD 24 -15OZ WIDE MESH BAND COTTON MOPHEAD QUANTITY - PIECES 26400 CARTONS 2200 G.WEIGHT 34,859.61 LBS N. WEIGHT 31,409.91 LBS INVOICE 917594 04 FREE DAYS OF DETENTION AT DESTINATION PORT ARE ALLOWED HS CODE 9603.9080 GD KPPE-SB-253050-16-06-2023 DATED 16-JUN-2023 FREIGHT PREPAID
2023-06-23 HLCUKHI230529041 IHSAN COTTON PRODUCTS PVT LTD 15782.0 kg 520833 SKY LINE MOPS PURCHASE ORDER NO.PO 813-31783 SKY LINE MOPS 32 - 23OZ WIDE MESH BAND COTTON MOPHEAD 24 - 15OZ WIDE MESH BAND COTTON MOPHEAD QUANTITY - PIECES 26,400 CARTONS 2,200 G. WEIGHT 34,793.61 LBS N. WEIGHT 31,409.91 LBS INVOICE 917548 GD NO. KPPE-SB-233336-22-05-2023 DATED 22-MAY-2023 N. WEIGHT 14,247.31 KGS 4 FREE DAYS OF DETENTION / DEMRAGE AT DESTINATION PORT ARE ALLOWED XLAHORE 54792 PAKISTAN
2023-05-08 HLCUKHI230335336 IHSAN COTTON PRODUCTS PVT LTD 15896.0 kg 310510 SKY LINE MOPS PURCHASE ORDER NO.PO 813-31432 SKY LINE MOPS 32 - 23OZ WIDE MESH BAND COTTON MOPHEAD 24 - 15OZ WIDE MESH BAND COTTON MOPHEAD QUANTITY - PIECES 26,400 CARTONS 2,200 G. WEIGHT 35,044.91 LBS N. WEIGHT 31,409.91 LBS INVOICE 917468 NET WEIGHT 14247.31 KGS GD KPPE-SB-200063-31-03-2023 DATE 31.03.2023 04 FREE DAYS OF DETENTION /04 DAYS FREE DEMURRAGE AT DESTINATION PORT ARE ALLOWED FREIGHT PREPAID
2023-03-16 HLCUKHI230130899 IHSAN COTTON PRODUCTS PVT LTD 15790.0 kg 630710 COTTON MOP HEAD SKY CONTAINING PURCHASE ORDER NO.PO 813-31076 SKY LINE MOPS 24 -15OZ W/B COTTON MOP HEAD SKY LINE (CUT END ) 32 -23OZ W/B COTTON MOP HEAD SKY LINE (CUT END ) QUANTITY - PIECES 28,020 CARTONS 2,335 G. WEIGHT 34,810.00 LBS N. WEIGHT 30,738.61 LBS INVOICE 917360 GD NO. KPPE-SB-158126-30-01-2023 DATED 30-01-2023 FREIGHT PREPAID
2023-03-16 HLCUKHI230133886 IHSAN COTTON PRODUCTS PVT LTD 15295.0 kg 511190 SKY LINE MOPS PURCHASE ORDER NO.PO 813-31194 SKY LINE MOPS QUANTITY 18,000 PIECES G.WEIGHT 33,719.25 LBS N.WEIGHT 30,375.20 LBS INVOICE 917373 FREIGHT PREPAID
2023-03-16 HLCUKHI230131869 IHSAN COTTON PRODUCTS PVT LTD 15894.0 kg 820770 MOPS PURCHASE ORDER NO.PO 813-31193 SKY LINE MOPS 24 -15OZ W/B COTTON MOP HEAD SKY LINE (CUT END ) 32 -23OZ W/B COTTON MOP HEAD SKY LINE (CUT END ) QUANTITY - PIECES 26,400 CARTONS 2,200 G. WEIGHT 35,040.00 LBS N. WEIGHT 31,409.91 LBS INVOICE 917365 FREIGHT PREPAID
2021-01-15 HLCUKHI201220545 IHSAN COTTON PRODUCTS PVT LTD 16091.0 kg 310510 SKY LINE MOPS PURCHASE ORDER NO.PO 813-24014 SKY LINE MOPS G. WEIGHT 35,475.00 LBS N. WEIGHT 31,410.00 LBS FORM E NO SMB-2020-0000001658 DATED 10-DEC-2020 NET WEIGHT 14,247.35 KGS
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288 ARLINGTON ST MINEOLA NY 11501 MINEOLA NY 11501 US
288 ARLINGTON ST MINEOLA NY 11501 TEL: 516 209 7242
288 ARLINGTON ST MINEOLA NY 11501 TEL 516 209 7242 GD NO KPPE-SB-159548-01-02-2023
288 ARLINGTON ST MINEOLA NY 11501 TEL 516 209 7242 GD NO KPPE-SB-161534-03-02-2023
288 ARLINGTON ST MINEOLA NY 11501 TEL 516 209 7242 UNITED STATES
288 ARLINGTON ST MINEOLA NY 11501 TEL:516 209 7242