| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.68 |
| Company Name | Shipments |
|---|---|
| CREATIVE HOME IDEAS | 2 shipments |
| EUROPE IMPORT LLC | 1 shipments |
| FOREIGN IMPORT INC | 1 shipments |
| GRUPO HOLLY | 1 shipments |
| MGI CLOSEOUTS USA | 1 shipments |
| RIVER OF GOODS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630291 Toilet and kitchen linen; of cotton, excluding terry towelling or similar terry fabrics | 2 shipments |
| 940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) | 2 shipments |
| 570210 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs | 1 shipments |
| 580211 Fabrics; terry towelling and similar woven terry fabrics, of cotton, unbleached, excluding narrow fabrics of heading no. 5806 | 1 shipments |
| 630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-27 | EXDO62G0152311 | RIVER OF GOODS INC | 4251.0 kg | 630492 | 0100% COTTON MADEUPS HTS: 630492 |
| 2024-07-06 | MAEU238718346 | GRUPO HOLLY | 2715.7 kg | 940490 | 1 X 40 FCL TOTAL 388 CARTON S ONLY (TOTAL THREE HUNDRED EIGHTY EIGHT CARTONS ONLY) COTTON SHELL KNITTED POUF W ITH THERMOCOL BALLS FILLING/ 50X50X 30CM/20X20X12IN HS CODE.: 94049000 INVOICE NO.: IA/24-3272 DATE.: 01.04.202 4 S. BILL NO.: 9494248 DATE. :29.04.2024 TOTAL NET WEIGHT .: 2599.600 KGS FREIGHT PAID AT PANAMA |
| 2024-07-06 | MAEU238718035 | FOREIGN IMPORT INC | 2085.65 kg | 940490 | 1 X 40 HQ TOTAL 298 CARTONS ONLY (TOTAL TWO HUNDRED N INETY EIGHT CARTONS ONLY) CO TTON SHELL KNITTED POUF WITH THERMOCOL BALLS FILLING/50X 50X30CM/20X20X12IN HS CODE.: 94049000 INVOICE NO.: IA/24 /3275 DATE.: 17.04.2024 S. B ILL NO.: 9494424 DATE.: 29.04. 2024 TOTAL NET WEIGHT.: 1996 .600 KGS FREIGHT COLLECT |
| 2023-09-01 | HNLTIN23A00662 | EUROPE IMPORT LLC | 6616.0 kg | 580211 | 261 CARTONS 100% COTTON TERRY TOWEL SET OF 3 100% COTTON APRON KITCHEN SET OF 3 PCS 100% COTTON TERRY KITCHEN TOWEL SET OF 4 100% COTTON 20% POLY FOUTAH BEACH TOWEL INVOICE NO.IA 23 3193 DT: 22 07 2023 SB NO. 2651611 DT: 22 07 2023 NET WT 5172.000 KGS FREIGHT COLLECT |
| 2023-07-07 | HJMITRI230060 | CREATIVE HOME IDEAS | 21960.0 kg | 630291 | 80% COTTON 20% POLYESTER TUFTED BATHMATS POLYESTER TUFTED BATHMATS |
| 2023-06-08 | HJMITRI230029 | CREATIVE HOME IDEAS | 22194.0 kg | 630291 | POLYESTER TUFTED BATHMATS POLYESTER TUFTED BATHMATS |
| 2021-01-14 | SWLVSHANMUM06020 | MGI CLOSEOUTS USA | 13970.0 kg | 570210 | 90 WOOLEN 10 COTTON HAND TUFTED CARPETS |