| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| NANTUCKET DISTRIBUTING COMPANY LLC | 2 shipments |
| BIG LOTS STORES LLC | 1 shipments |
| SIMPLE ELEGANCE TEXTILES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630231 Bed linen; of cotton (not printed, knitted or crocheted) | 2 shipments |
| 600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed | 1 shipments |
| 710410 Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-26 | ONEYKHIE07764400 | BIG LOTS STORES LLC | 39398.0 kg | 710410 | MICROFIBER SHEET SET MICROFIBER SHEET SET MICROFIBER SHEET SET |
| 2024-03-05 | HLCUKHI240169484 | SIMPLE ELEGANCE TEXTILES | 16792.0 kg | 600622 | 100% COTTON WHITE SUB TOTAL 1340 CARTON 8524 SETS 100% COTTON WHITE & DYED SHEET SET INVOICE NO MPI-20240027 FI NO BOP-EXP-024358-14112023 GD NO. KPPE-SB-160993-26-01-2024 FREIGHT PREPAID DDC PREPAID 10 FREE DAYS DETENTION APPROVED AT DESTINATION. |
| 2022-01-21 | HTGMKHIDWL0688 | NANTUCKET DISTRIBUTING COMPANY LLC | 15368.0 kg | 630231 | TOTAL: 836 CARTON 10280 SETS 100% COTTON PRINTED SHEET SET PO# 4247026 FOB KARACHI PORT, PAKISTAN CCVE PTN CTTN T 8A 1,248 SETS CCVE PTN CTTN F 8A 1,848 SETS CCVE PTN CTTN Q 8A 5,296 SETS CCVE PTN CTTN K 8A 1,888 SETS HS CODE: 6302.3190 INVOICE NO. MPI-20210502 DATE: 14-DEC-2021 LC NO: LCHS849202100358 DATE: 211104 . . |
| 2021-07-11 | HTGMKHIDWL0661 | NANTUCKET DISTRIBUTING COMPANY LLC | 13883.0 kg | 630231 | TOTAL: 748 CARTON 9232 SETS PO# 4225447 FOB KARACHI PORT FALL PTN CTTN T 8A 1,000 SETS FALL PTN CTTN F 8A 1,736 SETS FALL PTN CTTN Q 8A 4,192 SETS FALL PTN CTTN K 8A 2,304 SETS HS CODE: 6302.3190 INVOICE NO MPI-20210220 DATE: 05-JUN-21 LC NO: LCHS849202100114 DATE: 210430 |