Shipment Reliability and Frequency | Volume of Goods |
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Avg. Shipments per Month: 0.14 | Average TEU per month: 0.25 |
Active Months: 2 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.36 |
Company Name | Shipments |
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LR RESOURCES INC | 2 shipments |
URBAN86 INC | 1 shipments |
HS Code | Shipments |
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630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) | 2 shipments |
570390 Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-08-12 | CHSL478744563DEL | LR RESOURCES INC | 989.0 kg | 630492 | TOTAL 43 CARTONS FORTY THREE CARTONS 0NLY 100 COTTON HANDLOOM CUSHION COVER 100 COTTON HANDLOOM POUF COVER PCS 2700 S B.NO. 1641474 DT. 13-JUN-24 NET.WT 903.000 KGS FREIGHT COLLECT INV.NO. MI-2425043 DTD 11.06.2024 ORDER NO. 7666, 7642 HS CODE NO. 63049281, 63049299 |
2024-05-15 | CHSL470188437DEL | LR RESOURCES INC | 242.0 kg | 630492 | TOTAL 11 CARTONS ELEVEN CARTONS 0NLY 100 COTTON HANDLOOM CUSHION COVER PCS 800 S B.NO. 8632119 DT. 26-MAR-24 FREIGHT COLLECT INV.NO. MI-2324149 DTD 24.03.2024 NET.WT 220.000 KGS ORDER NO.7546 HS CODE NO. 63049281 |
2023-04-02 | CHSL428346893DEL | URBAN86 INC | 11520.0 kg | 570390 | TOTAL 835 CARTONS EIGHT HUNDRED THIRTY FIVE CARTONS ONLY 100 COTTON TUFTED MATS 100 COTTON TUFTED MATS WITH PLASTIC HANGERS HEADER CARDS HTS CODE 57039010 INVOICE NO. DT. MI-2223158 DTD 02.03.2023 BUYER S ORDER NO. DT.10619 TOTAL SQM 4102.60 TOTAL PCS 8968 NET WT 9850.00 KGS FREIGHT COLLECT |
NO 155 SECTOR-29 HUDA PART |
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