| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| MIRA ETHNICITY LLC | 4 shipments |
| LE CROCHET BY SARO INC | 2 shipments |
| PATINA 2639 MINNEHAHA | 2 shipments |
| MEERA ETHICITY | 1 shipments |
| MOKSHA IMPORT | 1 shipments |
| SARO TRADE COMPANY | 1 shipments |
| HS Code | Shipments |
|---|---|
| 570249 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made, wool or fine animal hair), of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 | 4 shipments |
| 520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 | 2 shipments |
| 441033 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances | 1 shipments |
| 442090 Wood; marquetry and inlaid wood, caskets and cases for jewellery or cutlery and similar articles of wood, wooden articles of furniture not falling in chapter 94 | 1 shipments |
| 630251 Table linen; of cotton, not knitted or crocheted | 1 shipments |
| 630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) | 1 shipments |
| 853922 Lamps; filament, (excluding ultra-violet or infra-red), of a power not exceeding 200W and for a voltage exceeding 100 volts, other than tungsten halogen | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-21 | EMUIMU23S0016828 | MIRA ETHNICITY LLC | 864.0 kg | 570249 | COTTON MADEUPS THORWO 100 COTTON MADEUPS AND . |
| 2023-03-03 | EMUIMU22S0039932 | MIRA ETHNICITY LLC | 1637.0 kg | 520831 | 100 COTTON MADEUPS AND RAYON DECORATIVES ITE . |
| 2022-11-12 | APVFSPEDDL133104 | LE CROCHET BY SARO INC | 77.0 kg | 630251 | COTTON MADE UPS TABLE RUNNER |
| 2022-08-04 | CPWBDELPIT201703 | MEERA ETHICITY | 1274.0 kg | 853922 | 100% COTTON MADE UPSAND RAYON DECORATIVE I TEMS |
| 2022-05-15 | GBOR157012003987 | PATINA 2639 MINNEHAHA | 664.0 kg | 570249 | COTTON MADEUPS MADE WITH EMB |
| 2022-02-26 | CPWBDELPIT195575 | MIRA ETHNICITY LLC | 2028.0 kg | 441033 | COTTON MADE UPS AND RAYON DECORATIVE ITEMS SAME |
| 2022-02-09 | EGLV102100211316 | SARO TRADE COMPANY | 39.0 kg | 630492 | TABLE RUNNER N CUSHION COVER TOTAL. 02 CARTONS ( TWO CARTONS ONLY ) COTTON MADEUPS-TABLE RUNNER /CUSHION COVER IEC NO 1393009751 HS CODE 63049249, 63049289 INV. NO 1178/21-22 DT 02/11/2021 S/B NO. 6089002 DT. 18/11/2021 |
| 2022-02-08 | TMGBHSDAL1002450 | MOKSHA IMPORT | 452.0 kg | 570249 | COTTON MADEUP ITEMS |
| 2021-11-04 | GBOR157211001703 | PATINA 2639 MINNEHAHA | 1612.0 kg | 570249 | COTTON MADEUPS MADE WITH EMB |
| 2021-08-25 | CMDUAMC1335784 | LE CROCHET BY SARO INC | 36.0 kg | 442090 | ------------ TCNU1175225 DESCRIPTION---------TOTAL 542 CARTONS (TOTAL FIVE HUNDRED FORTY TCARTONS ONLY) DESCRIPTION OF GOODS. 9 CARTONS(TOTAL NINE CARTON ONLY) WOODEN RESIN ARTWARE WOOD + RESIN NAPK IN R INVOICE: 1010 DT. 02/04/2021 SB. 1058984 DT.12-04-2021 IEC: AAVFB2799L HS CODE: 44209090 10 CARTONS (TOTAL TEN CARTONS ONLY) HANDICRAFTS OF MANGO WOOD BRASS ARTWARES. INVOICE: CI-45/21-22 DT. 13/04/2021 SB. 1288557 DT.22-APR-2021 IEC. 2916904433 HS CODE: 74199930 2 PACKAGES (TOTAL TWO PACKAGES ONLY) COTTON MADEUP ITEMS INVOICE NO.1144/21-22 DT.22/04/2021 SB NO.1399897 DT.27-APR-2021 IEC:1393009751 HS CODE.63041910 267 CARTONS (TOTAL TWO HUNDRED SIXTY SEVEN ON PILLOW COVER SB NO.2131585 DT.01.JUN.21 INVOICE NO.IC/004/STC/G-E21 DT.08.04.2021 IEC:0509055192 HS CODE. 63049239, 63039100, 42050090 93 CARTONS(TOTAL NINTY THREE CARTONS) PILLOW COVER ONLY INV NO.JO-1304 DT.29/04/2021 SB NO.2038217 DT.27/05/21 IEC.3310002217 HS CODE.94049099,63049190,63049289,63049281 56 PACKAGES (TOTAL FIFTY-SIX PACKAGES ONLY) CUSHION COVER INVOICE NO.2272 DT.15/05/2021 SB NO.1792561 DT.15/05/2021 HS CODE:63049289,63041990 IEC:1304001890 62 PACKAGES (TOTAL SIXTY-TWO CARTONS) ALUMINIUM, BRASS, COPPER, MANGO ARTWARE SB:1865878 DT-19/05/2021 IEC: 0588080870 INVOICE: 2393 DT- 13/05/2021 HS CODE: 74199930, 82159900, 44219990,74199990,76169990 PO 34569-A,34662,34732 43 CARTONS(TOTAL FOURTY-THREE CARTONS ONLY) COTTON STRIPE THROW WITH FRINGES INVOICE NO.: SCL-647-2021 DT.20/04/2021 SB NO.1398926 DT.27/04/2021 HS CODE: 63049299 IEC:0513028544 TOTAL PKGS 542 PK FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD515735 -------------GENERIC DESCRIPTION------------- |
| 2021-02-26 | CPWBDELPIT1666 | MIRA ETHNICITY LLC | 2312.0 kg | 520831 | 100% COTTON MADEUPS AND RAYON DECORATIVES ITEMS |