| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| H N INTERNATIONAL GROUP INC | 2 shipments |
| SUSANDARCY DESIGN LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up | 2 shipments |
| 570292 Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, (not of pile construction), made up, n.e.c. in item no. 5702.10 or 5702.20 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-27 | CMDUCAD0716024 | H N INTERNATIONAL GROUP INC | 16463.0 kg | 570500 | (DESCRIPTION OF GOODS) SAID TO CONTAIN: 1193 CARTONS (ONE THOUSAND ONE HUNDRED NINETYTHREE) ONLY CONTAINING: - 100 COTTON HANDLOOM BATH RUGS INVOICE NO. IAE-027/23-24 DT 13.12.2023 SB-: 6028799 DT-: 14/12/2023 PO 20962 DT 29.03.2023 HS CODE: 57050042 TOTAL PCS: 10744 PCS NET WT : 10773.742 KGS FREIGHT COLLECT |
| 2023-12-21 | CMDUCAD0712832 | H N INTERNATIONAL GROUP INC | 16131.0 kg | 570500 | CONTAINING: 1161 CARTONS (ONE THOUSAND ONE HUNDRED SIXTY ONLY CONTAINING: - 100 COTTON HANDLOOM BATH RUGS AS PER PO NUMB 20942 INVOICE NO. IAE-019/23-24 DT 10.11.2023 SB-: 5317424 DT-: 11/11/2023 PO 20942 DT 27.02.2023 HS CODE: 57050042 TOTAL PCS: 10708 PCS NET WT. 10489.373 KGS FREIGHT COLLECT |
| 2022-07-02 | CGGICCLBOM220459 | SUSANDARCY DESIGN LLC | 3169.0 kg | 570292 | WOVEN MADE UPS |