Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.19 | Average TEU per month: 0.38 |
Active Months: 3 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.40 |
Company Name | Shipments |
---|---|
NIRVANA LLC | 9 shipments |
SYSTEMA CORP | 4 shipments |
LUNGTA IMPORT INC | 2 shipments |
HS Code | Shipments |
---|---|
681260 Fabricated asbestos fibres; mixtures with a basis of asbestos or of asbestos and magnesium carbonate; articles of such mixtures or of asbestos (e.g. thread, woven fabric, clothing, footwear), whether or not reinforced, not goods of heading 6811 or 6813 | 8 shipments |
560290 Felt; impregnated, coated, covered or laminated (excluding needleloom felt and stitch-bonded fibre fabrics) | 5 shipments |
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods | 2 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-06-15 | EGLMMUM0049LAX | NIRVANA LLC | 8199.0 kg | 560290 | WOOLEN FELT GOODS OF NEPAL INVOICE NO:HC000468081 DATE:04.04.2024 H.S CODE: 5602.90.00 NETWT.: 7079.000 KGS |
2024-03-19 | SYXOS00072888 | NIRVANA LLC | 8172.0 kg | 681260 | WOOLEN (FELT) GOODS OF NEPAL |
2023-12-13 | EGLMMUM0019LAX | NIRVANA LLC | 8750.0 kg | 560290 | WOOLEN FELT GOODS OF NEPAL INVOICE NO: HC000158081 DATE: 05102023 H.S CODE: 5602.90.00 NETWT.: 7500.000 KGS |
2023-09-20 | SYXOS00059478 | NIRVANA LLC | 8750.0 kg | 681260 | WOOLEN (FELT) GOODS OF NEPAL |
2023-07-31 | SYXOS00055879 | LUNGTA IMPORT INC | 792.0 kg | 681260 | WOOLEN (FELT) GOODS OF NEPAL |
2023-07-13 | SYXOS00053130 | NIRVANA LLC | 8875.0 kg | 681260 | WOOLEN (FELT) GOODS OF NEPAL |
2023-03-24 | PYMNCCU230072917 | NIRVANA LLC | 1292.0 kg | 560290 | WOOLEN (FELT) GOODS OF NEPAL INVOICE NO: L.H.65/2022 DATE: 18.01.2023 H.S CODE: 5602.90.00 N.W. 1104.00 KGS |
2022-11-11 | PYMNCCU221074640 | LUNGTA IMPORT INC | 1260.0 kg | 630691 | WOOLEN GOODS |
2022-11-09 | CUIACTLKO2200897 | NIRVANA LLC | 9065.0 kg | 681260 | WOOLEN (FELT) GOODS OF NEPAL |
2022-08-15 | CUIACTLKO2200458 | NIRVANA LLC | 3045.0 kg | 630691 | WOOLEN GOODS OF NEPAL |
2022-04-21 | CUIACTLKO2101440 | NIRVANA LLC | 8610.0 kg | 681260 | WOOLEN FELT GOODS OF NEPAL |
2021-09-03 | PYMNCCU210876464 | SYSTEMA CORP | 8610.0 kg | 560290 | 1X40FT CONTAINER 492 BOXES WOOLEN (FELT) GOODS OF NEPAL INVOICE NO: HOBB/SY-40-2021 DATE: 26/06/2021 CTD NO. 437 DATE 01/07/2021 HS CODE: 5602.90.00 NET WT.7380.00 KGS FREIGHT PREPAID |
2021-05-24 | TMGB500441000824 | SYSTEMA CORP | 8225.0 kg | 681260 | WOOLEN (FELT) GOODS OF NEPAL |
2021-03-23 | TMGB500441000338 | SYSTEMA CORP | 8085.0 kg | 681260 | WOOLEN FELT GOODS OF NEPAL |
2021-01-02 | PYRDCCU201091018 | SYSTEMA CORP | 7473.0 kg | 560290 | WOOLEN (FELT) GOODS OF NEPAL H.S CODE: 5602.90.00 |