| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| PBS HOME GOODS LLC | 2 shipments |
| ENCHANTE ACESSORIES INC | 1 shipments |
| HOME ACCENT IMPORT INC | 1 shipments |
| PEKING HANDICRAFT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630391 Curtains (including drapes) and interior blinds, curtain or bed valances; of cotton, not knitted or crocheted | 2 shipments |
| 520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 | 1 shipments |
| 570259 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 |
| 940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-13 | SWLVSWLBOM019962 | HOME ACCENT IMPORT INC | 4910.0 kg | 570259 | 100% COTTON PILE TUFTED BATH MAT (OTHER FLOOR COVERING ARTICLES) |
| 2022-09-15 | CMDUAMC1877335 | ENCHANTE ACESSORIES INC | 5011.0 kg | 940490 | 433 CARTONS ARE 100 COTTON WOVEN PILLOW, FILLING - 100 POLYESTER INVOICE NO :- LHF-578/22-23 DT.07.07.2022 S.B.NO :- 2909440 DT.19-JUL-2022 PO NO: 41268 HS CODE:- 94049000 SHIP QTY :- 998 PCS IEC: AAHFL4764H NET WT: 898.200 KGS FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1877PART LOAD CONTAINER(S) COVERED BY BLS:AMC1877AMC1887785 |
| 2022-03-01 | CMDUAMC1637309 | PBS HOME GOODS LLC | 11830.0 kg | 630391 | 63039100 (HS) 1000 CARTONS ( ONE THOUSAND CARTONS ONLY) 100 COTTON WOVEN SHOWER CURTAIN PO.NO. PO VPO-6000860 INV.NO.LHF-497/21-22 DT. 21.12.2021 TOTAL QTY. 10000 PCS S/BILL NO.: 7310766 DT: 07.01.2022 IEC CODE : AAHFL4764H H.S.CODE NO. 6303.91.0020 NET.WT. 7200.00 KGS FREIGHT COLLECT MARIA.SHOCKLEY MAERSK.COM SEA WAYBILL TOTAL PKGS 1000 PK 2ND NOTIFY:MAERSK CUSTOMS SERVICE USA INC. 18FLORHAM PARK, NJ 07932 CONTACT: CRISTINA SHOCPHONE: 201-915-9500 EXT 5112 EMAIL:AMIEELYNN.MCSI.NAM MAERSK.COM EMAIL: FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1637AMC1649984 |
| 2021-10-23 | CMDUAMC1508647 | PBS HOME GOODS LLC | 6450.0 kg | 630391 | 630391 (HS) TOTAL 500 CARTONS ( FIVE HUNDRED CARTONS ONLY) 100 COTTON WOVEN SHOWER CURTAIN PO.NO. PO VPO-6000774 INV.NO.LHF-460/21-22 DT. 06.09.2021 TOTAL QTY. 3000 PCS S/BILL NO.: 4459959 DT: 08.09.2021 IEC CODE : AAHFL4764H H.S.CODE NO. 6303.91.0020 NET.WT. 2400.00 KGS FREIGHT COLLECT 2ND NOTIFY PARTY : MAERSK CUSTOMS SERVICE USA INC 180 FLORHAM PARK, NJ 07932 CONTACT: CRISTINA SHOCKLEY PHONE: 201-915-9500 EXT 5112 AMIEELYNN.MCSI.NAM MAERSK.COM MARIA.SHOCKLEY MAERSK.COM FREIGHT COLLECT TOTAL PKGS 500 PK |
| 2021-06-13 | TOPOTOPMUM210017 | PEKING HANDICRAFT | 2399.0 kg | 520831 | 100% COTTON TUFTED COMFORTER FILLING WITH 100% POLYESTER |