| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.62 |
| Active Months: 5 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.49 |
| Company Name | Shipments |
|---|---|
| OTTOMANSON INC | 5 shipments |
| OTTOMAN INC | 1 shipments |
| OZCAN GROUP INC | 1 shipments |
| S4S AMERICA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton | 7 shipments |
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 580230 Fabrics; tufted textile fabrics, excluding products of heading no. 5703 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-04 | CMDUAKI0512300 | OTTOMANSON INC | 12714.0 kg | 630260 | ------------ CMAU8585581 DESCRIPTION---------NET WEIGHT: 10,804.00 KGS 100 COTTON TERRY TOWELS. QUALITY 550 GSM/M2. AS PER PROFORMA INVOICE NO. AES/036/2024 DATED JANUARY 26, 2024. H.S. CODE: 6302.6010 F.I NO. HMB-EXP-043666-24042024. -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID DDC PREPAID |
| 2024-05-21 | CMDUAKI0509545 | 12365.0 kg | 630260 | ------------ TLLU4963216 DESCRIPTION---------840 CARTONS 100 COTTON TERRY TOWELS. QUALITY 550 GSM/M2. AS PER PROFORMA INVOICE NO. AES/034/2024 DATED: JANUARY 26, 2024. F.I NO. HMB-EXP-040252-15042024 H.S CODE 6302.6010 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT | |
| 2024-04-23 | CMDUAKI0505640 | OTTOMANSON INC | 12591.0 kg | 630260 | ------------ TLLU4397079 DESCRIPTION---------NET WEIGHT: 10591.00 KGS 100 COTTON TERRY TOWELS. QUALITY 550 GSM/M2. AS PER PROFORMA INVOICE NO. AES/220/2023 DATED DECEMBER 22, 2023. H.S. CODE: 63026010 F.I NO. HMB-EXP-022351-27022024. ===== -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID DDC PREPAID |
| 2024-03-22 | CMDUAKI0500117 | OTTOMANSON INC | 12480.0 kg | 630260 | ------------ CMAU4441293 DESCRIPTION---------840 CARTONS 100 COTTON TERRY TOWELS QUALITY 550 GSM/M2. AS PER PROFORMA INVOICE NO. AES/214/2023 H.S CODE 63026010 F.I. NO. HMB-EXP-015626-10022024. F.I NO. HMB-EXP-112856-01112023. -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT |
| 2023-11-11 | CMDUAKI0483842 | OTTOMAN INC | 12100.0 kg | 630260 | ------------ CXDU1665465 DESCRIPTION---------NET WEIGHT: 9937.00 KGS 100 COTTON TERRY TOWELS SETS. QUALITY 550 GSM/M2. 100 COTTON TERRY VELOUR KITCHEN TOWELS. (2 PCS PACK). AS PER PROFORMA INVOICE NO. AES/120/2023 AES/154/2023. H.S. CODE: 6302.6010 F.I NO. HMB-EXP-093774-13092023 F.I NO. HMB-EXP-103335-06102023. HBL NO. LS-11122-NYC -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID DDC PREPAID |
| 2023-09-29 | CMDUAKI0479854 | OTTOMANSON INC | 11066.0 kg | 630260 | ------------ TCNU5754159 DESCRIPTION---------855 CARTONS/20 PALLETS 100 COTTON TERRY TOWELS 4 PCS PACK) QUALITY 550 GSM/M2 DETAILS AS PER PROFORMA INVOICE NO. AES/097/2023 DATED MAY 25, 2023. HS CODE 63026010 AS PER PROFORMA INVOICE NO. F.I NO. HMB-EXP F.I NO. HMB-EXP -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT |
| 2023-09-23 | CMDUAHE0219962 | OTTOMANSON INC | 11154.0 kg | 630260 | ------------ TRHU4230572 DESCRIPTION---------100 COTTON TERRY TOWELS ( 4 PCS PACK). QUALITY 550 GSM/M2 DETAILS AS PER PROFORMA INVOICE NO. AES/097/2023 DATED MAY 25, 2023. H.S CODE 63026010 F.I. HMB-EXP-080805-10082023 F.I. HMB-EXP-080980-10082023. -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT |
| 2022-02-19 | PLKVLYPNYC210922 | S4S AMERICA INC | 8324.0 kg | 290719 | TOTAL PACKAGES: 474 156 CARTONS 318 ROLLS: 100% COTTON PLAIN SATEEN 4 1 T-300 FABRIC.CONSTRUCTION : 60X60 200X90. 100% COTTON PLAIN SATEEN 4 1 T-300 FITTED SHEET & PILLOW COVERS CONSTRUCTION : 60X60 200X90. 2ND NOTIFY:INTERNATIONAL LOGISTICS EXPRESS, INC. IATA # 0119165-0014 181 SOUTH FRANKLIN AVENUE, SUITE 601 VALLEY STREAM, NY 11581 TEL: 516.791.9100 FAX:718.481.7007 FORM E NO:AHB-2021-0000165530 DATED 16-12-2021 FORM E NO:AHB-2021-0000164882 DATED 15-12-2021 |
| 2021-03-14 | CMDUAKI0303002 | OZCAN GROUP INC | 14770.0 kg | 580230 | FREIGHT PREPAID 100 COTTON TERRY TOWELS TOWELS SETS. QUALITY 450 GSM/M2 CARDED RING SPUN. AS PER PFOROMA INVOICE AES/118/2020 DATED AUG19, 2020. FORM E NO: AHB-2020-0000126898 DATED 14-12-2 NETT WEIGHT :9546.00 KGS |