| 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 |
|---|---|
| JO ANN STORES LLC | 9 shipments |
| CONTIF COMPANY | 1 shipments |
| SAFAH INTERNATIONAL INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 731819 Iron or steel; threaded screws, bolts and nuts n.e.c. in item no. 7318.1 | 3 shipments |
| 820320 Tools, hand; pliers (including cutting pliers), pincers, tweezers and similar tools | 2 shipments |
| 480439 Kraft paper and paperboard; uncoated, bleached, weight 150g/m2 or less, in rolls or sheets, other than that of heading no. 4802 or 4803 | 1 shipments |
| 520851 Fabrics, woven; containing 85% or more by weight of cotton, printed, plain weave, weighing not more than 100g/m2 | 1 shipments |
| 600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed | 1 shipments |
| 600624 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, printed | 1 shipments |
| 680510 Abrasive powder or grain; natural or artificial, on a base of woven textile fabric only, whether or not cut to shape or sewn or otherwise made up | 1 shipments |
| 851790 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-11 | CFIQCFI12273723 | CONTIF COMPANY | 2326.0 kg | 600624 | COTTON BLENDED PRINTED COMFORTER SET |
| 2023-08-19 | HDMUKHIM29234200 | JO ANN STORES LLC | 14189.0 kg | 680510 | FABRIC |
| 2023-08-11 | HDMUKHIM44323900 | JO ANN STORES LLC | 15032.0 kg | 520851 | 100% COTTON PRINTED FABRIC |
| 2023-05-05 | CEXQ821N02906PT1 | JO ANN STORES LLC | 10752.0 kg | 731819 | TOTAL 4308 BOLTS - 63 SLIP SHEETS PO NO. 0162RIC |
| 2023-04-30 | CEXQ821N02905PT1 | JO ANN STORES LLC | 10206.0 kg | 731819 | TOTAL 4239 BOLTS - 62 SLIP SHEETS PO NO. 0162RIC |
| 2023-04-25 | CEXQ821N02831PT1 | JO ANN STORES LLC | 7837.0 kg | 731819 | TOTAL 2992 BOLTS - (42 SLIP SHEETS) PO NO. 01. |
| 2023-03-19 | CEXQ821N02769PT1 | JO ANN STORES LLC | 4041.0 kg | 820320 | TOTAL 1652 PACKAGES - 22 SLIP SHEETS PO NO. 0RIC |
| 2023-03-04 | CEXQ821N02770PT1 | JO ANN STORES LLC | 5535.0 kg | 480439 | TOTAL 2149 PKGS - 29 SLIP SHEETS PO NO. 01611. |
| 2023-02-22 | CEXQ821N02768PT1 | JO ANN STORES LLC | 6364.0 kg | 820320 | TOTAL 2538 PKGS - 34 SLIP SHEETS PO NO. 01611. |
| 2023-02-12 | CEXQ821N02658PT1 | JO ANN STORES LLC | 9409.0 kg | 600622 | TOTAL 4649 BOLTS - 57 SLIP SHEETS PO NO. 0161/ 0161188242 100 COTTON PRINTED / DYED FABR IC |
| 2022-10-25 | CFIQCFI11034422 | SAFAH INTERNATIONAL INC | 15444.0 kg | 851790 | PRINTED DYED SHEET SET AND PRINTED DUVET SET |