| 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 |
|---|---|
| C&F ENTERPRISES INC | 2 shipments |
| MILLIHOME CORP | 2 shipments |
| HS Code | Shipments |
|---|---|
| 162500 | 1 shipments |
| 481022.0 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size | 1 shipments |
| 520851 Fabrics, woven; containing 85% or more by weight of cotton, printed, plain weave, weighing not more than 100g/m2 | 1 shipments |
| 731990.0 Sewing and knitting needles, bodkins, crochet hooks, embroidery stilettos and similar articles, for use in the hand, of iron or steel; safety pins and other pins of iron or steel, not elsewhere specified or included | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-26 | KFUN148315013113 | C&F ENTERPRISES INC | 1158.0 kg | 731990.0 | FRONT DIGITAL PRINT WITH MACHINE AND HAND EMBROIDERY |
| 2025-08-29 | KFUN148315012263 | C&F ENTERPRISES INC | 4453.0 kg | 481022.0 | COTTON LIGHT SLUB - DIGITAL PRINTED PLACEMAT WITH FUSING. NATURAL BACKING. KITCHEN TOWEL |
| 2024-02-24 | WHLC067DX21365 | MILLIHOME CORP | 5688.0 kg | 162500 | CUSHION 100% COTTON DIGITAL PRINTED CUSHION WITH MACHINE EMBROIDER Y WITH PRINTED GUSSET -BLOWFILLED 100% POLYESTER FILLING VENDOR STY LE NO. TSHAPE011P16 S/BILL NO. 6387260 DATE. 29.12.2023 INVOICE NO= GL-MLC-002/2324, DT. 26.12.2023 GROSS WEIGHT= 5687.500 KGS NET WEIGHT= 4062.500 KGS 1 X 40 HC CONTAINER TOTAL 16 25 CARTONS ONLY |
| 2023-12-29 | WHLC067DX17525 | MILLIHOME CORP | 4375.0 kg | 520851 | CUSHION 100% COTTON DIGITAL PRINTED CUSHION WITH MACHINE & BEADWORK EMBROIDERY WITH GUSSET- BLOWFILLED 100% POLYESTER 550 GRAM FILLING VENDOR STYLE NO. TSHAPE009P18 S/BILL NO.526 4037 DT=09.11.2023 INVOICE NO= GL-MLC-001/2324, DT. 07.11.2023 GROSS WEIGHT= 4375.000 KGS NET WEIGHT= 3125.000 KGS 1 X 40 HC CONTAINER STC TOTAL 1250 CARTONS ONLY |
| G-15 MANSAROVER GARDEN NEW DELHI INDIA 110015 |
|---|