| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| JAIPUR LIVING INC | 2 shipments |
| SECRET CELEBRITY LICENSING LLC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) | 2 shipments |
| 570232 Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, of pile construction, not made up, n.e.c. in item no. 5702.10 or 5702.20 | 1 shipments |
| 570310 Carpets and other textile floor coverings; tufted, of wool or fine animal hair, whether or not made up | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-08-14 | CHSL478453877DEL | SECRET CELEBRITY LICENSING LLC | 1078.0 kg | 940490 | 263 CARTONS ONLY TWO HUNDRED SIXTY THREE CARTONS ONLY HAND MADE COTTON CUSHION FILLED WITH POLYESTER INV NO 115N DTD 15-06-2024 S BILL NO 1733126 DATE 17 06 2024 H.S.CODE 94049000 PO NO 641 DATE 06 03 2024 FREIGHT COLLECT |
| 2024-07-30 | CHSL478442285DEL | SECRET CELEBRITY LICENSING LLC | 3874.0 kg | 940490 | 945 CARTONS ONLY NINE HUNDRED AND FORTY FIVE CARTONS ONLY HAND MADE COTTON CUSHION FILLED WITH POLYESTER INV NO 113N 114N DTD 15-06-2024 S BILL NO 1745476 DATE 18 06 2024 1744496 DATE 18 06 2024 H.S.CODE 94049000 PO NO 641 DATE 06 03 2024 FREIGHT COLLECT |
| 2023-11-05 | CHSL450432521DEL | JAIPUR LIVING INC | 1139.0 kg | 570232 | 142 PACKAGES ONLY ONE HUNDRED AND FOURTY TWO PACKAGES ONLY HAND WOVEN POLYPROPYLENE RUG AND PET RUG INV NO 6137 DTD 19-09-2023 S.B.NO 4158036 DATE 25-09-2023 H.S.CODE 57023210, 57025021 PO NO PUR030459 DTD 22-06-2023 PUR030830 DATED 20-07-2023 NET WT 920.52 KGS FREIGHT COLLECT |
| 2023-09-24 | CHSL445979382DEL | JAIPUR LIVING INC | 915.0 kg | 570310 | 51 PACKAGES HAND WOVEN POLYPROPYLENE RUG INVOICE NO 6100 DT 5 AUG 23 HS CODE 570310 NET WT 763.980 KGS FREIGHT COLLECT |