| 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 |
|---|---|
| S M PRODUCTS INC | 2 shipments |
| SHORELINE PRODUCTS INC | 2 shipments |
| REVMAN INTERNATIONAL INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton | 3 shipments |
| 630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) | 1 shipments |
| 940440 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-09 | PGSMNSPNYK003413 | S M PRODUCTS INC | 11945.0 kg | 630260 | 80 COTTON 20 POLYESTER TERRY TOWELS H.S. CO DE 6302.6090 |
| 2024-05-22 | PGSMNSPNYK196201 | S M PRODUCTS INC | 10558.0 kg | 630492 | HS CODE 6304.9250,6302.60.00 80 COTTON 20 . |
| 2023-06-30 | IEXIEH232400201 | SHORELINE PRODUCTS INC | 10942.0 kg | 630260 | 829 CARTONS 80% COTTON 20% POLYESTER TERRY TOWELS INVOICE : HT038/23 DT. 13.05.2023 S.B.NO. : 1007237 DT. 13.05.2023 H.S.CODE : 6302.6090 |
| 2023-06-08 | SWLVSEH232400087 | SHORELINE PRODUCTS INC | 4765.0 kg | 630260 | 80% COTTON 20% POLYESTER TERRY TOWELS |
| 2022-11-22 | BANQ1048529094 | REVMAN INTERNATIONAL INC | 9317.0 kg | 940440 | 1028 CARTONS 100% COTTON PTD DYED DUVET SET, SHEET SETS 100% COTTON PTD DYED PILLOW PAIRS 100% COTTON PRINTED DYED COMFORTER WITH 100% POLYFILLING SHIPPING BILL NUMBER: 4560670 DTD. 30.09.2022 ISO - 748B,756B,758, 759, 760, 761 SCN NO: 2022473 INVOICE NO. IH-2022-23 167 DATED 29.09.2022 COMMERCIAL INVOICE NO. IN-US-2022-23 002 HS CODE :- 94044040, 63049239, 63041910 PUR0214342 PUR0215064 PUR0215060 PUR0215069 PUR0214343 PUR0215065 PUR0215061 PUR0215070 PUR0214344 PUR0215066 PUR0215062 PUR0215071 PUR0214327 PUR0215067 PUR0215063 PUR0214329 PUR0215068 PUR0215057 PUR0214330 PUR0215059 PUR0215058 NO. OF PACKAGES:1028 NET WEIGHT: 8125.630 KGS GROSS WEIGHT:9316.66 KGS |