| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.16 | Average TEU per month: 0.88 |
| Active Months: 3 | Average TEU per Shipment: 3.50 |
| Shipment Frequency Std. Dev.: 0.37 |
| Company Name | Shipments |
|---|---|
| KRISHNA SALES CORP | 2 shipments |
| UNIQUE IMPEX | 2 shipments |
| HIMALAYA OVERSEAS | 1 shipments |
| REINO DESIGN PVT LTD | 1 shipments |
| HS Code | 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) | 5 shipments |
| 551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-20 | ALPJSE00432425 | UNIQUE IMPEX | 27333.0 kg | 551332 | 63% POLYESTER 20% COTTON 9% RAYON 8% LINEN 63% POLYESTER 20% COTTON 9% RAYON 8% LINEN 63% POLYESTER 20% COTTON 9% RAYON 8% LINEN 63% POLYESTER 20% COTTON 9% RAYON 8% LINEN 51% COTTON 47% POLYESTER 2% OTHER FIBER |
| 2024-05-08 | HLCUBO1OCBBSI0AA | UNIQUE IMPEX | 5669.0 kg | 940490 | 100% POLYESTER POWERLOOM PILLOW 1 X 40 CONTAINER CONTAINING 883 CARTONS (EIGHT HUNDRED EIGHTY THREE CARTONS ONLY) TOTAL QTY 7064 PCS 100% POLYESTER PILLOW (PLOYESTER FILLING) CUSTOMER REF 1599056 , 1599061 , 1599058 & 1599063 BUYER PO HVTC162 DT 26.01.2024 S/BILL NO. 8622517 DT 26/03/2024 INV UI-286/E/2023-24 DT 21.03.2024 HS CODE 94049000 04 DAYS FREE DETENTION AT DESTINATION NET. WT. 4415.0000 KGS XXE -MAIL JUAN_MUNOZ CAPRICORNLOGISTICS.COM TEL 630-238-9300 CEL 224 -418-9210 |
| 2023-09-20 | HLCUBO1NH55660AA | KRISHNA SALES CORP | 4465.0 kg | 940490 | COTTONFILLING-100% POLYESTER 1 X 40 FCL CONTAINER CONTAINING 1000 CARTONS (ONE THOUSAND CARTONS ONLY) CUSHIONS WITH FILLER - FRONT-53% VISCOSE 47% COTTON/BACK-100% COTTON FILLING-100% POLYESTER FRONT-98% COTTON 2% OTHER FIBER /BACK-100% COTTON /FILLING-100% POLYESTER HS CODE 94049000 P.O. 23-0031 IEC NO. AAYFK3479K TOTAL QTY 4000 PCS SB NO 3123565 DT 11/08/2023 INV NO KSC/E/23-24/ 070 DT 08/08/2023 NET WT. 2930.000 KGS XXT 630-238-9300 , CEL 224 -418-9210 IDS JUAN_MUNOZ CAPRICORNLOGISTICS.COM 4 DAYS FREE DETENTION AT DESTINATION |
| 2023-07-07 | HLCUBO1NEBCGE0AA | REINO DESIGN PVT LTD | 2257.0 kg | 940490 | EMBROIDERED AND BEADED CUSHION 2 X 40 FCL CONTAINER CONTAINING 1300 PACKAGES (ONE THOUSAND THREE HUNDRED PACKAGES ONLY) 550 PACKAGES FRONT -100% COTTON CHAMBREY & BACK - 100% COTTON DUCK, LINING- NON WOVEN BOTH SIDES , EMBROIDERED AND BEADED CUSHION FRONT & BACK - 100% COTTON DUCK ,LINING- NON WOVEN BOTH SIDES , EMBROIDERED AND BEADED CUSHION FRONT- 88% COTTON 12% LINEN, BACK - 100% COTTON DUCK, LINING- NON WOVEN BOTH SIDES , EMBROIDERED AND BEADED PILLOW INVOICE NO RD017 . DATE 20.05.2023 S.B. NO 1354294 DT.29.05.2023 ============================== 300 PACKAGES FRONT-100% COTTON/BACK-97% COTTON 3% OTHER FIBER. FILLING-100% POLYESTER EMBRDR BLESSED FRONT/BACK- 94%COTTON 6% OTHER FIBER.FILLING-100% POLYESTER JUTE EMBRDR PMPKN FRONT & BACK- 98% COTTON 2% OTHER FIBER.FILLING-100% POLYESTER TRAD HOME INVOICE NO KSC/E/23-24/019. DATE 27.05.2023 S.B. NO 1398799 DT.30.05.2023 ============================== 450 PACKAGES 18X18 MTTLC BEAD PMPKN CUSHION SHELL 100% COTTON LINING 100% POLYPROPYLENE FILLING 100% POLYESTER 18X18 BEAD EMBRDR PMPKN CUSHION SHELL 100% COTTON LINING 100% POLYPROPYLENE FILLING 100% POLYESTER (EXCLUSIVE OF DECORATION) HAV1 EMB BGE LEAVES 18X18 CUSHION SHELL 100% COTTON LINING 100% POLYPROPYLENE FILLING 100% POLYESTER DECORATION-65% JUTE, 27% POLYESTER, 8% COTTON INVOICE NO 270. DATE 20.05.2023 S.B. NO 1382456 DT.30.05.2023 HS CODE 94049000 , 48191010 TOTAL GROSS WT. 5679.000 KGS TOTAL NET WT. 3858.000 KGS 04 DAYS FREE DETENTION AT DESTINATION |
| 2023-07-07 | HLCUBO1NEBCGE0AC | HIMALAYA OVERSEAS | 1902.0 kg | 940490 | EMBROIDERED AND BEADED CUSHION 2 X 40 FCL CONTAINER CONTAINING 1300 PACKAGES (ONE THOUSAND THREE HUNDRED PACKAGES ONLY) 550 PACKAGES FRONT -100% COTTON CHAMBREY & BACK - 100% COTTON DUCK, LINING- NON WOVEN BOTH SIDES , EMBROIDERED AND BEADED CUSHION FRONT & BACK - 100% COTTON DUCK ,LINING- NON WOVEN BOTH SIDES , EMBROIDERED AND BEADED CUSHION FRONT- 88% COTTON 12% LINEN, BACK - 100% COTTON DUCK, LINING- NON WOVEN BOTH SIDES , EMBROIDERED AND BEADED PILLOW INVOICE NO RD017 . DATE 20.05.2023 S.B. NO 1354294 DT.29.05.2023 ============================== 300 PACKAGES FRONT-100% COTTON/BACK-97% COTTON 3% OTHER FIBER. FILLING-100% POLYESTER EMBRDR BLESSED FRONT/BACK- 94%COTTON 6% OTHER FIBER.FILLING-100% POLYESTER JUTE EMBRDR PMPKN FRONT & BACK- 98% COTTON 2% OTHER FIBER.FILLING-100% POLYESTER TRAD HOME INVOICE NO KSC/E/23-24/019. DATE 27.05.2023 S.B. NO 1398799 DT.30.05.2023 ============================== 450 PACKAGES 18X18 MTTLC BEAD PMPKN CUSHION SHELL 100% COTTON LINING 100% POLYPROPYLENE FILLING 100% POLYESTER 18X18 BEAD EMBRDR PMPKN CUSHION SHELL 100% COTTON LINING 100% POLYPROPYLENE FILLING 100% POLYESTER (EXCLUSIVE OF DECORATION) HAV1 EMB BGE LEAVES 18X18 CUSHION SHELL 100% COTTON LINING 100% POLYPROPYLENE FILLING 100% POLYESTER DECORATION-65% JUTE, 27% POLYESTER, 8% COTTON INVOICE NO 270. DATE 20.05.2023 S.B. NO 1382456 DT.30.05.2023 HS CODE 94049000 , 48191010 TOTAL GROSS WT. 5679.000 KGS TOTAL NET WT. 3858.000 KGS 04 DAYS FREE DETENTION AT DESTINATION |
| 2023-07-07 | HLCUBO1NEBCGE0AB | KRISHNA SALES CORP | 1520.0 kg | 940490 | EMBROIDERED AND BEADED CUSHION 2 X 40 FCL CONTAINER CONTAINING 1300 PACKAGES (ONE THOUSAND THREE HUNDRED PACKAGES ONLY) 550 PACKAGES FRONT -100% COTTON CHAMBREY & BACK - 100% COTTON DUCK, LINING- NON WOVEN BOTH SIDES , EMBROIDERED AND BEADED CUSHION FRONT & BACK - 100% COTTON DUCK ,LINING- NON WOVEN BOTH SIDES , EMBROIDERED AND BEADED CUSHION FRONT- 88% COTTON 12% LINEN, BACK - 100% COTTON DUCK, LINING- NON WOVEN BOTH SIDES , EMBROIDERED AND BEADED PILLOW INVOICE NO RD017 . DATE 20.05.2023 S.B. NO 1354294 DT.29.05.2023 ============================== 300 PACKAGES FRONT-100% COTTON/BACK-97% COTTON 3% OTHER FIBER. FILLING-100% POLYESTER EMBRDR BLESSED FRONT/BACK- 94%COTTON 6% OTHER FIBER.FILLING-100% POLYESTER JUTE EMBRDR PMPKN FRONT & BACK- 98% COTTON 2% OTHER FIBER.FILLING-100% POLYESTER TRAD HOME INVOICE NO KSC/E/23-24/019. DATE 27.05.2023 S.B. NO 1398799 DT.30.05.2023 ============================== 450 PACKAGES 18X18 MTTLC BEAD PMPKN CUSHION SHELL 100% COTTON LINING 100% POLYPROPYLENE FILLING 100% POLYESTER 18X18 BEAD EMBRDR PMPKN CUSHION SHELL 100% COTTON LINING 100% POLYPROPYLENE FILLING 100% POLYESTER (EXCLUSIVE OF DECORATION) HAV1 EMB BGE LEAVES 18X18 CUSHION SHELL 100% COTTON LINING 100% POLYPROPYLENE FILLING 100% POLYESTER DECORATION-65% JUTE, 27% POLYESTER, 8% COTTON INVOICE NO 270. DATE 20.05.2023 S.B. NO 1382456 DT.30.05.2023 HS CODE 94049000 , 48191010 TOTAL GROSS WT. 5679.000 KGS TOTAL NET WT. 3858.000 KGS 04 DAYS FREE DETENTION AT DESTINATION |