| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.57 | Average TEU per month: 0.88 |
| Active Months: 6 | Average TEU per Shipment: 1.31 |
| Shipment Frequency Std. Dev.: 0.76 |
| Company Name | Shipments |
|---|---|
| SP ORIAN LLC | 9 shipments |
| ORIAN RUGS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 540262 Yarn, synthetic; filament, monofilament (less than 67 decitex), of polyesters (not high tenacity or textured), multiple (folded) or cabled, not for retail sale, not sewing thread | 6 shipments |
| 540259 Yarn, synthetic; filament, monofilament (less than 67 decitex), other than high tenacity or textured yarn, single, twisted more than 50 turns per metre, n.e.c. in heading no. 5402, not for retail sale, not sewing thread | 2 shipments |
| 530620 Yarn; of flax, multiple (folded) or cabled | 1 shipments |
| 970600 Antiques; of an age exceeding one hundred years | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-08 | HLCUBO12405BUJI6 | ORIAN RUGS INC | 16312.0 kg | 540262 | YARN 33(THIRTY THREE)PACKAGES ONLY. 100% POLYESTER TEXTURISED/ TWISTED-MULTIPLE (FOLDED)YARN (DYED) HS CODE 54026200 CHS 2400/3 GENEVA AS PER PROFORMA INVOICE NO 40001536 INVOICE NO 241231000143 DTD.03.06.2024 SB NO.1395857 DT.03.06.2024 NET WT 14737.200 KGS GRS WT 16312.200 KGS FREIGHT PREPAID SHIPPED ON BOARD VESSEL IMO NUMBER - 9612870 XGSTNO 26AAACD9892J1Z4 PAN. NO AAACD9892J XXNOTIFY PARTY 2ND BARSAN GLOBAL LOGISTICS 1905 WOODSTOCK RD. SUITE5100 ROSWELL GA 30075 PHONE 470 391 1900 X350 FAX 201 773 0731 ALI.BEKEMBARSAN.COM ATL-IMPORTBARSAN.COM |
| 2024-04-29 | WZLTWINNSA004406 | SP ORIAN LLC | 13325.0 kg | 540259 | 100 POLYESTER TEXTURISED/ TWISTED-MULTIPLE ( . |
| 2024-04-24 | WZLTWINNSA004293 | SP ORIAN LLC | 13327.0 kg | 540259 | 100 POLYESTER TEXTURISED/TWISTED-MULTIPLE (F . |
| 2024-03-02 | MLINGLOMLCHS0258 | SP ORIAN LLC | 16477.0 kg | 530620 | 100% POLYESTER TEXTURISED TWISTED-MULTIPLE (FOLDED) YARN (DYED) |
| 2024-02-18 | AMJALLPAOL8686 | SP ORIAN LLC | 15088.0 kg | 540262 | HS CODE 54026200 100 POLYESTER TEXTURISED/TW . |
| 2024-01-20 | WZLTWINNSA003710 | SP ORIAN LLC | 16625.0 kg | 970600 | 100 POLYESTER TEXTURISED/TWISTEDMULTIPLE (FO . |
| 2024-01-17 | HLCUBO1231230579 | SP ORIAN LLC | 16640.0 kg | 540262 | 100% POLYESTER TEXTURISED/TWISTED-M 24 (TWENTY FOUR) PALLETS ONLY. 100% POLYESTER TEXTURISED/ TWISTED-MULTIPLE (FOLDED) YARN (DYED) HS CODE 54026200 CHS 2400/3 GENEVA AS PER PROFORMA INVOICE NO 0040001377 DTD.30.10.2023 INVOICE NO 231231000576 DTD 10.12.2023 S/BILL NO 5932262 DTD.11.12.2023 NET WT 15014.120 KGS GRS WT 16640.200 KGS FREIGHT PREPAID IMO NUMBER 9406611 XGST NO 26AAACD9892J1Z4 PAN NO AAACD9892J IEC NO 0301040036 XXTEL- 864 224 0271 NOTIFY PARTY 2ND BARSAN GLOBAL LOGISTICS 1905 WOODSTOCK RD. SUITE5100 ROSWELL GA 30075 PHONE 470 391 1900 X350 FAX 201 773 0731 ALI.BEKEMBARSAN.COM ATL-IMPORTBARSAN.COM AMS FILE BY CARRIER |
| 2023-12-01 | HLCUBO12310AWJK7 | SP ORIAN LLC | 16000.0 kg | 540262 | 100% POLYESTER TEXTURISED/ 32 (THIRTY TWO) PACKAGES ONLY 100% POLYESTER TEXTURISED/ TWISTED-MULTIPLE (FOLDED) YARN (DYED) HS CODE 54026200 CHS 2400/3 GENEVA AS PER PROFORMA INVOICE NO 40001302 DTD 04.10.2023 INVOICE NO 231231000481 DTD 27.10.2023 S/BILL NO 4932900 DTD 27.10.2023 NET WT 14391.720 KGS GRS WT 16000.000 KGS FREIGHT PREPAID AMS FILE BY CARRIER 2ND NOTIFY PARTY BARSAN GLOBAL LOGISTICS 1905 WOODSTOCK RD. SUITE5100 ROSWELL GA 30075 PHONE 470 391 1900 X350 FAX 201 773 0731 ALI.BEKEMBARSAN.COM ATL-IMPORTBARSAN.COM XGST NO 26AAACD9892J1Z4 PAN NO AAACD9892J IEC NO 0301040036 XXTEL- 864 224 0271 EMAIL ALI.BEKEMBARSAN.COM TAX ID 13-399024100 07 CALENDAR DAYS FREE DETENTION CHARGES ALLOWED AT PORT OF DISCHARGE/PORT OF FINAL DESTINATION |
| 2023-09-29 | HLCUBO12308AUVZ7 | SP ORIAN LLC | 12390.0 kg | 540262 | 100% POLYESTER TEXTURISED 20 (TWENTY ) PACKAGES ONLY. 100% POLYESTER TEXTURISED/ TWISTED-MULTIPLE (FOLDED) YARN (DYED) HS CODE 54026200 CHS 2400/3 GENEVA AS PER PROFORMA INVOICE NO 40001065 DTD.16.06.2023 INVOICE NO 231201000257 DTD.26.08.2023 S/BILL NO 3511193 DTD. 28.08.2023 NET WT 11187.600 KGS GRS WT 12390.200 KGS FREIGHT PREPAID AMS & ISF FILED BY CARRIER XGSTNO. 27AAACD9892J1Z2 IEC NO 0301040036 XXNOTIFY PARTY 2ND BARSAN GLOBAL LOGISTICS 1905 WOODSTOCK RD. SUITE5100 ROSWELL GA 30075 PHONE 470 391 1900 X350 FAX 201 773 0731 ALI.BEKEMBARSAN.COM ATL-IMPORTBARSAN.COM |
| 2023-09-20 | HLCUBO12308AQWN0 | SP ORIAN LLC | 13362.0 kg | 540262 | POLYESTER TEXTURISED 21 (TWENTY ONE) PALLETS ONLY. 100% POLYESTER TEXTURISED/ TWISTED-MULTIPLE (FOLDED) YARN (DYED) HS CODE 54026200 CHS 2400/3 GENEVA AS PER PROFORMA INVOICE NO 40001065 DTD.16.06.2023 INVOICE NO 231201000239 DTD.20.08.2023 SB NO.3330560 DT.21.08.2023 NET WT 12074.400 KGS GRS WT 13362.400 KGS FREIGHT PREPAID AMS & ISF FILED BY CARRIER XGSTNO. 27AAACD9892J1Z2 IEC NO 0301040036 NOTIFY PARTY 2ND BARSAN GLOBAL LOGISTICS 1905 WOODSTOCK RD. SUITE5100 ROSWELL GA 30075 PHONE 470 391 1900 X350 FAX 201 773 0731 ALI.BEKEMBARSAN.COM ATL-IMPORTBARSAN.COM |