Shipment Reliability and Frequency | Volume of Goods |
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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 |
---|---|
PALMPRING ORGANIC MATTRESS | 2 shipments |
SAVVY REST | 2 shipments |
PALMPRING USA INC | 1 shipments |
TOKI MATS LLC | 1 shipments |
HS Code | Shipments |
---|---|
940410 Mattress supports | 3 shipments |
400811 Rubber; vulcanised (other than hard rubber), in plates, sheets and strip of cellular rubber | 2 shipments |
400291 Rubber; synthetic, n.e.c. in heading 4002, latex, in primary forms or in plates, sheets or strip | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-08-26 | HTGMCOKS23240048 | PALMPRING USA INC | 5901.0 kg | 940410 | 123 BUNDLES TOTAL: 123 BUNDLES RUBBERISED COIR BARE MATTRESS (D90), NATURAL LATEX FOAM SHEETS (D-75), NATURAL LATEX FOAM PILLOWS HS CODE: 94041000 & 40082930 |
2023-01-12 | EMUICK22S0000197 | TOKI MATS LLC | 6113.0 kg | 400291 | LATEX FOAM SHEETS |
2022-12-26 | HTGMS00345624 | PALMPRING ORGANIC MATTRESS | 5983.0 kg | 940410 | TOTAL: 120 BUNDLES RUBBERISED COIR BARE MATTRESS ( D90), NATURAL LATEX FOAM SHEETS D-75 AND LATEX FOAMPILLOW HS CODE: 94041000 & 40082930 INVOICE NO: 1602200216 DT 31.10.2022 PROFORMA NO: 0023 DT 24.09.22 BUYER S ORDER NO. PP-05 (US) 22-23 DT 23.09.2022 S.B.NO: 5137485 DT 31.10.2022 NET WT: 5851.700 KGS |
2022-07-11 | HTGMS00332210 | SAVVY REST | 8002.0 kg | 400811 | 155 BUNDLES LATEX FOAM BARE SHEETS & LATEX FOAM PILLOWS HS CODE : 4008 11 100 |
2022-07-01 | HTGMS00331336 | SAVVY REST | 8197.0 kg | 400811 | 171 BUNDLES LATEX FOAM BARE SHEETS HS CODE : 4008 11 100 INVOICE NO : 1602200027 DT 06.05.2022 PROFORMA NO. SAVVY-02 2022-23 DT 28.01.22 S.B.NO: 1224892 DT 06.05.2022 NET WT: 8026.000 KGS |
2022-03-01 | HTGMS00319655 | PALMPRING ORGANIC MATTRESS | 6644.0 kg | 940410 | TOTAL : 139 BUNDLES RUBBERISED COIR BARE MATTRESS ( D90) AND NATURAL LATEX FOAM SHEETS ( D-75) HS CODE: 94041000 & 40082930 INVOICE NO: 107-CLE 2021-22 DT 01.12.2021 PROFORMA NO: PP-09 2021-22 DT 27.10.2021 S.B.NO: 6640371 DT 10.12.2021 NET WT: 6505.000 KGS |
CHUNGOM ALLEPEY 688011 KERALA INDI A |
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