| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.27 | Average TEU per month: 0.96 |
| Active Months: 3 | Average TEU per Shipment: 2.88 |
| Shipment Frequency Std. Dev.: 0.59 |
| Company Name | Shipments |
|---|---|
| NATCO PRODUCTS CORP | 4 shipments |
| WAL MART INC | 4 shipments |
| GERTMENIAN & SONS LLC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 570390 Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up | 4 shipments |
| 570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up | 4 shipments |
| 530810 Yarn; of coir | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-08-24 | HLCUEUR240699129 | WAL MART INC | 19430.0 kg | 570500 | WT 18X30 PUMPKIN COIR SHIPPER GOLDEN COIR TUFTS 57 1A 1 SINGANALLUR ROAD () WT 18X30 PUMPKIN COIR P.O.NO. 1779969480 PLACE OF DELIVERY SUFFOLK-FLOW HTS CODE 570500 SB NO SB DATE 2017251 2024-06-28 CNTR_NO BMOU5617023 CARRIER SEAL HLG3016438 WALMART SEAL KWINC01086 |
| 2024-07-27 | HLCUMA3240629669 | WAL MART INC | 9164.0 kg | 570500 | TRIANGLES COIR MAT SHIPPER GOLDEN COIR TUFTS 57 1A 1 SINGANALLUR ROAD () MAINSTAYS 18X30 TRIANGLES COIR MAT P.O.NO. 1779967770 PLACE OF DELIVERY SOUTHGATE-FLOW HTS CODE 570500 SB NO SB DATE 1222429 2024-05-28 CNTR_NO HAMU1292684 CARRIER SEAL HLG8853384 WALMART SEAL KWINC11847 XX |
| 2024-03-13 | MAEUA35357446 | WAL MART INC | 38992.36 kg | 570500 | MAINSTAYS 18X30 WELCOME FLAG COIR MAT P.O.NO.:1779964987 PLACE OF DELIVERY: SUFFOLK-FL OW INVOICE_NO. INVOICE_DATE 215 22.01.2024 216 22.01.202 4 SB_NO SB_DATE 6988267 24. 01.2024 6988610 24.01.2024 HTS CODE :570500 CNTR NO.: M RKU4006802 MRSU3043635 CARR IER SEAL MLIN1107290 MLIN110 7314 WALMART SEAL KWINC01070 KWINC01069 SHIPPER: GOLD EN COIR TUFTS 57 1A 1 SINGANA LLUR ROAD () MAINSTAYS 18X30 WELCOME FLAG COIR MAT P.O.NO.:1779964987 PLACE OF DELIVERY: SUFFOLK-FL OW INVOICE_NO. INVOICE_DATE 215 22.01.2024 216 22.01.202 4 SB_NO SB_DATE 6988267 24. 01.2024 6988610 24.01.2024 HTS CODE :570500 |
| 2024-03-13 | MAEU235357446 | WAL MART INC | 38992.36 kg | 570500 | MAINSTAYS 18X30 HELLO BLOOM C OIR MAT P.O.NO.:1779965001 P LACE OF DELIVERY: SUFFOLK-FLO W INVOICE_NO. INVOICE_DATE 217 23.01.2024 218 23.01.2024 SB_NO SB_DATE 6990629 24.0 1.2024 6988615 24.01.2024 H TS CODE :570500 CNTR NO.: SU DU8871933 TCKU7180667 CARRI ER SEAL MLIN1107263 MLIN1107 277 WALMART SEAL KWINC01072 KWINC01071 SHIPPER: GOLDE N COIR TUFTS 57 1A 1 SINGANAL LUR ROAD () MAINSTAYS 18X30 HELLO BLOOM C OIR MAT P.O.NO.:1779965001 P LACE OF DELIVERY: SUFFOLK-FLO W INVOICE_NO. INVOICE_DATE 217 23.01.2024 218 23.01.2024 SB_NO SB_DATE 6990629 24.0 1.2024 6988615 24.01.2024 H TS CODE :570500 |
| 2023-05-25 | SIFKCOKLAX182274 | GERTMENIAN & SONS LLC | 22176.0 kg | 530810 | PVC BACKED COIR MAT |
| 2023-05-25 | SIFKCOKLAX182275 | GERTMENIAN & SONS LLC | 20428.0 kg | 530810 | PVC BACKED COIR MAT |
| 2022-12-02 | CHSL412034504KOC | NATCO PRODUCTS CORP | 56787.0 kg | 570390 | PVC BACKED COIR MAT INVOICE NO 133 DTD.06.10.2022 S.B NO 4652030 DT. 06.10.2022 NO OF PKGS 920 CTNS NET WT 17995.00 KGS GROSS WT 18915.00 KGS HS CODE 57039090 CBM 57.96 2762 CTNS PVC BACKED COIR MAT INVOICE NO 131 DTD.06.10.2022 S.B NO 4651932 DT. 06.10.2022 NO OF PKGS 921 CTNS NET WT 18167.00 KGS GROSS WT 18936.00 KGS HS CODE 57039090 CBM 58.02 PVC BACKED COIR MAT INVOICE NO 132 DTD.06.10.2022 S.B NO 4651997 DT. 06.10.2022 NO OF PKGS 921 CTNS NET WT 18167.00 KGS GROSS WT 18936.00 KGS HS CODE 57039090 CBM 58.02 |
| 2021-10-11 | CHSL364476541KOC | NATCO PRODUCTS CORP | 22275.0 kg | 570390 | 2475 CARTONS PVC BACKED COIR MATS INVOICE NO 069 DTD. 30.07.2021 S.B NO 3512919 DT. 30.07.2021 NO OF PKGS 2475 CTNS NET WT 19800.00 KGS GROSS WT 22275.00 KGS HS CODE 57039090 FREIGHT COLLECT |
| 2021-10-11 | CHSL366296205KOC | NATCO PRODUCTS CORP | 22275.0 kg | 570390 | 01 X 40 HC SAID TO CONTAIN TOTAL 2475 CARTONSONLY PVC BACKED COIR MATS HS CODE 57039090 INVOICE NO 081 DTD.18.08.2021 S.B NO 3970446 DT. 19.08.2021 NET WT 19800.00 KGS GROSS WT 22275.00 KGS FREIGHT COLLECT |
| 2021-10-11 | CHSL366296592KOC | NATCO PRODUCTS CORP | 22275.0 kg | 570390 | 01 X 40 HC SAID TO CONTAIN TOTAL 2475 CARTONSONLY PVC BACKED COIR MATS HS CODE 57039090 INVOICE NO 080 DTD.18.08.2021 S.B NO 3970052 DT. 19.08.2021 NO OF PKGS 2475 CTNS NET WT 19800.00 KGS GROSS WT 22275.00 KGS |