| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| AZUR IHRACAT TEKSTIL SAN VE TIC A | 1 shipments |
| CHEMITEX SA | 1 shipments |
| GOKHAN TEKSTIL | 1 shipments |
| HUAIAN BERLING TEXTILE CO LTD | 1 shipments |
| NATURTEX KFT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630260 Bed linen, table linen, toilet linen and kitchen linen : Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton | 2 shipments |
| 610792 Underpants, briefs, nightshirts, pyjamas, bathrobes, dressing gowns and similar articles; men's or boys', knitted or crocheted | 1 shipments |
| 630223 Bed linen, table linen, toilet linen and kitchen linen | 1 shipments |
| 630291 Bed linen, table linen, toilet linen and kitchen linen : Toilet and kitchen linen; of cotton, excluding terry towelling or similar terry fabrics | 1 shipments |
| 940490 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-10 | CMDUAHE0221649 | CHEMITEX SA | 11162.0 kg | 630223 | FREIGHT PREPAID 409 CARTONS, 13,946 PIECES SHEET SET 100 COTTON DYED/WHITE HS CODE: 6302 INVOICE NO. 2309 SHIPMENT IN FCL CONTAINER SEAL 6809 LINE CONTAINER SEAL G8005284 L/C NUMBER: DOCG313352 NET WEIGHT : 8196 KGS FI NO. DATE: MBL-EXP-203187-21062023 CUSTOMER ORDER BE-15030-1IM |
| 2023-10-20 | ECUWIZMMIA00501 | AZUR IHRACAT TEKSTIL SAN VE TIC A | 4733.0 kg | 630260 | TOWELS HS CODE: 630260000019 |
| 2023-10-07 | ECUWIA23082546K | HUAIAN BERLING TEXTILE CO LTD | 778.0 kg | 610792 | BATHROBE |
| 2023-06-21 | KOSLBAQPEV39585 | 4682.06 kg | 630260 | TOWELS 368 BOXES WITH 100 PCT COTTON TOWELS IN VARIOUS SIZES INVOICE NO. VX 36472 SAE: 6027713191260 NCM: 630260 | |
| 2022-08-28 | NAQAJIEXP0041426 | GOKHAN TEKSTIL | 205.0 kg | 630291 | %100 COTTON WOVEN TOWELS |
| 2021-02-20 | AOAEA4NYC353964 | NATURTEX KFT | 148.0 kg | 940490 | ALOE VERA PILLOWS |