| 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 |
|---|---|
| JO ANN STORES LLC | 6 shipments |
| M S MAGITEX DECOR | 1 shipments |
| M S TA MANAGEMENT INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 580121 Fabrics; woven pile, of cotton, uncut weft pile fabrics, other than fabrics of heading no. 5802 or 5806 | 6 shipments |
| 480255 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls | 1 shipments |
| 950291 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-05 | FTSTGAL00138297 | M S MAGITEX DECOR | 423.0 kg | 480255 | 27 ROLLS 1, 683 YARDS 100 PCT COTTON WHITE FABRIC. QUALITY : 20 10 40X44 54 : BLEACH WHITE AS PER SALES CONTRACT NO. 20013998 EXPORT REFERENCE NO. 2012139 FINANCIAL INSTRUMENT NO. AHB-EXP-021006-17032023 NET WEIGHT : 396 KGS |
| 2023-01-24 | EGAMKHI23361L | M S TA MANAGEMENT INC | 686.0 kg | 950291 | GARMENTS. |
| 2021-06-17 | ONEYKHIB03878304 | JO ANN STORES LLC | 766.0 kg | 580121 | FABRICS |
| 2021-03-03 | ONEYKHIB00589601 | JO ANN STORES LLC | 544.0 kg | 580121 | FABRICS |
| 2021-03-01 | ONEYKHIA15225501 | JO ANN STORES LLC | 1506.0 kg | 580121 | FABRICS |
| 2021-02-20 | ONEYKHIA14974800 | JO ANN STORES LLC | 13586.0 kg | 580121 | FABRICS |
| 2021-02-19 | ONEYKHIB00230302 | JO ANN STORES LLC | 1529.0 kg | 580121 | FABRICS |
| 2021-02-19 | ONEYKHIB00588501 | JO ANN STORES LLC | 780.0 kg | 580121 | FABRICS |