| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| NATIONAL HOSPITALITY SUPPLY INC | 5 shipments |
| VERA BRADLEY DESIGNS INC | 2 shipments |
| USA RECYCLING TEXTILE LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 2 shipments |
| 030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets | 1 shipments |
| 580211 Fabrics; terry towelling and similar woven terry fabrics, of cotton, unbleached, excluding narrow fabrics of heading no. 5806 | 1 shipments |
| 580230 Fabrics; tufted textile fabrics, excluding products of heading no. 5703 | 1 shipments |
| 630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton | 1 shipments |
| 631010 Rags; used or new, scrap twine, cordage, rope and cables and worn out articles of twine, cordage, rope or cables, of textile materials; sorted | 1 shipments |
| 870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-11-30 | MEDUPS885689 | NATIONAL HOSPITALITY SUPPLY INC | 19299.0 kg | 290719 | TOTAL: 1256 CARTONS 100 PC T COTTON TERRY TOWEL EXPOR T ORDER NO. ARL.16685+1653 3 DETAILSAS PER COMMERCIA L INV # ARL/0297/21-22 FOR M E NO. JSB-2021-000003404 0 DATED: 21-10-2021 FORM E NO. JSB-2021-0000034321 D ATED: 25-10-2021 TOTAL NET T WEIGHT 18,162 KGS FREIGH TCOLLECT AT GENEVE TOTAL: 1256 CARTONS 100 PC T COTTON TERRY TOWEL EXPOR T ORDER NO. ARL.16685+1653 3 DETAILSAS PER COMMERCIA L INV # ARL/0297/21-22 FOR M E NO. JSB-2021-000003404 0 DATED: 21-10-2021 FORM E NO. JSB-2021-0000034321 D ATED: 25-10-2021 TOTAL NET T WEIGHT 18,162 KGS FREIGH TCOLLECT AT GENEVE |
| 2021-10-05 | MEDUPS747376 | NATIONAL HOSPITALITY SUPPLY INC | 10092.0 kg | 870323 | 100 PCT COTTON TERRY TOWEL CONTRACT # PO NO: 211509 , 211904 DETAILS AS PER CO MMERCIAL I NV # ARL/0153/21 -22 FORM E NO. JSB-2021- 0 000028938 DATED: 26-08-20 21 TOTAL NETT WEIGHT: 8,91 0 KGS TOTALGROSS WEIGHT: 1 0,092 KGS |
| 2021-09-27 | MEDUPS730455 | NATIONAL HOSPITALITY SUPPLY INC | 9983.0 kg | 030613 | TOTAL: 636 CARTONS 100 PCT COTTON TERRY TOWELPERFOR MA INVOICE NO. ARTL-16339- 2021 DETAI LS AS PER COMMER CIAL INV # ARL/0085/21-22 FORM E NO. JSB-2021-000002 5589 DATED: 19-07-2 021 TO TAL NETT WEIGHT 9031.00 KG S TOTAL GROSS WEIGHT 9983. 00 KGS |
| 2021-09-13 | MEDUPS696672 | NATIONAL HOSPITALITY SUPPLY INC | 20300.0 kg | 580230 | TOTAL: 1325 CARTONS 100 PC T COTTON TERRY TOWEL PERFO RMA INVOICE NO. ARTL-16339 -2021 DETAILS AS PER COMME RCIAL INV # ARL/0084/21-22 FORM E NO. JSB-2021-00000 25587 DATED: 19-07-2021 FO RM E NO. JSB-2021-00000255 88 DATED: 19-07-2021 TOTAL NETT WEIGHT 18028 KGS TO TA L GROSS WEIGHT 20300 KGS FREIGHT COLLECT AT G ENEVE TOTAL: 1325 CARTONS 100 PC T COTTON TERRY TOWEL PERFO RMA INVOICE NO. ARTL-16339 -2021 DETAILS AS PER COMME RCIAL INV # ARL/0084/21-22 FORM E NO. JSB-2021-00000 25587 DATED: 19-07-2021 FO RM E NO. JSB-2021-00000255 88 DATED: 19-07-2021 TOTAL NETT WEIGHT 18028 KGS TO TA L GROSS WEIGHT 20300 KGS FREIGHT COLLECT AT G ENEVE |
| 2021-08-29 | MEDUPS671196 | NATIONAL HOSPITALITY SUPPLY INC | 10381.0 kg | 630260 | 100 PCT COTTON TERRY TOWEL & BATHMAT PERFORMAINVOIC E NO. ARTL-16339-2021 DETA ILS AS PER COMMERCIAL INV # ARL/0066/21-22 HTS CODE : 6 302.6010 & 6307.1050 FO RM E NO. JSB-2021-0 00002 4699 DATED: 14-07-2021 TOT AL NETT WEIGHT : 9,225 KGS TOTALGROSS WEIGHT : 10,38 1 KGS ==================== =========== 2ND NOTIFY : JU NO LOGISTICS 333 PIERCE RD SUITE 250 ITASCA, IL 6014 3 PH: 630) 735-0181 FAX: ( 630) 735-0216 |
| 2021-08-19 | MEDUPS552842 | USA RECYCLING TEXTILE LLC | 25180.0 kg | 631010 | 63 BALES OF CUT WIPING RAG S IN COMPLETELY UNMUTILATE D AND FUMIGATED CONDITION E FORM # AHB-2021-00000670 79 DT 01-06-2021 HS CODE: 6310.10.2010 NET WT: 25000 .00 KGS FREIGHT PREPAID DD C PREPAID |
| 2021-03-15 | MEDUPS253672 | VERA BRADLEY DESIGNS INC | 8816.0 kg | 580211 | DESCRIPTION OF GOODS: P.O # 000002869 SIZE 33X66 DESCP B EACH TOWEL TOTAL QN TY 12 132 TOTAL CTNS 1011 100% COTTON PRI NTED TERRY BEAC H TOWELS INVOICE# ARL-0457 A-20-21 DATE: 03-02-2021 F ORM E # JSB-2021-00 000025 39 DATE: 28-01-2021 NET WE IGHT: 7663.00 KGS FREIGHT COLLECT |
| 2021-03-15 | MEDUPS286961 | VERA BRADLEY DESIGNS INC | 12740.0 kg | 290719 | DESCRIPTION OF GOODS: P.O # 000002869 SIZE 33X66 DESCP BEACH T OWEL BLUE ISLAND TOTAL QNT Y 17532 TOTAL CTNS 146 1 100% COTTON PRINTED TERR Y BEACH TOWELS INVOICE# A RL-0493-20-21 DATE: 13-FEB -2021 FORM E # JSB-2021-0 00000 2538 DATE: 28-JAN-202 1 FORM E # JSB-2021-00 000 02540 DATE: 28-JAN-2021 NE T WEIGHT: 1107 4.37 KGS FRE IGHT COLLECT DESCRIPTION OF GOODS: P.O # 000002869 SIZE 33X66 DESCP BEACH T OWEL BLUE ISLAND TOTAL QNT Y 17532 TOTAL CTNS 146 1 100% COTTON PRINTED TERR Y BEACH TOWELS INVOICE# A RL-0493-20-21 DATE: 13-FEB -2021 FORM E # JSB-2021-0 00000 2538 DATE: 28-JAN-202 1 FORM E # JSB-2021-00 000 02540 DATE: 28-JAN-2021 NE T WEIGHT: 1107 4.37 KGS FRE IGHT COLLECT |