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 |
---|---|
WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH | 5 shipments |
MIAMI CORP | 4 shipments |
POSEIDON INTERIORS A | 1 shipments |
HS Code | Shipments |
---|---|
630231 Bed linen; of cotton (not printed, knitted or crocheted) | 3 shipments |
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton | 3 shipments |
630391 Curtains (including drapes) and interior blinds, curtain or bed valances; of cotton, not knitted or crocheted | 2 shipments |
560393 Nonwovens; whether or not impregnated, coated, covered or laminated, not of man-made filaments, (weighing more than 70g/m2 but not more than 150g/m2) | 1 shipments |
680510 Abrasive powder or grain; natural or artificial, on a base of woven textile fabric only, whether or not cut to shape or sewn or otherwise made up | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-06-16 | GLCAGICDCVE23413 | MIAMI CORP | 1790.0 kg | 630260 | WOVEN FABRICS 70, LINEN 30 COTTON. HS CODE . |
2023-01-28 | GLCAGICDCVL22635 | MIAMI CORP | 1873.0 kg | 630260 | WOVEN FABRICS 70, LINEN 30 COTTON |
2022-11-04 | GLCAGICDCVG22762 | MIAMI CORP | 125.0 kg | 630260 | WOVEN FABRICS 70, LINEN 30 COTTON - EMERY. . |
2022-08-03 | GLCAGICDNYCE2696 | MIAMI CORP | 1336.0 kg | 560393 | WOVEN FABRICS 70, |
2021-09-03 | TMGBDELSE101402 | POSEIDON INTERIORS A | 323.0 kg | 680510 | WOVEN FABRIC |
2021-02-26 | DMCQJHT0512474 | WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH | 421.0 kg | 630231 | DUVET COVER: 100% COTTON WOVEN PERCALE NOT PRINTED NOT NAPPED WITH SHAM: 100% COTTON WOVEN INV.: 118.OK.WSI.PKM.20-21 DT.: 04.01.2021 PO.: 2024143PKM DUVET COVER: 100% COTTON WOVEN PERCALE NOT PRINTED NOT NAPPED WITH SHAM: 100% COTTON WOVEN INV.: 118.OK.WSI.PKM.20-21 DT.: 04.01.2021 PO.: 2024143PKM QTY.: 502 PCS SB NO.:8145973 DT.: 25.01.2021 FREIGHT COLLECT HTS CODE 6302315050 QTY.: 502 PCS SB NO.:8145973 DT.: 25.01.2021 FREIGHT COLLECT HTS CODE 6302315050 |
2021-01-31 | DMCQJHT0510287 | WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH | 215.0 kg | 630231 | SHEET SET 100% COTTON WOVEN SATEEN NOT PRINTED.NAPPED NO EMBELLISHMENT COTTON PILLOW CASE. INV.: 111.OK.WSI.WER.20-21 DT.: 04.12.2020 PO.: 21099327WER SHEET SET 100% COTTON WOVEN SATEEN NOT PRINTED.NAPPED NO EMBELLISHMENT COTTON PILLOW CASE. INV.: 111.OK.WSI.WER.20-21 DT.: 04.12.2020 PO.: 21099327WER QTY.: 88 PCS SB NO.: 7501829 DT 28.12.2020 DT.: FREIGHT COLLECT HTS NO 6302319010 6302319020 QTY.: 88 PCS SB NO.: 7501829 DT 28.12.2020 DT.: FREIGHT COLLECT HTS NO 6302319010 6302319020 |
2021-01-31 | DMCQJHT0510285 | WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH | 176.0 kg | 630231 | SHEET SET 100% COTTON WOVEN SATEEN NOT PRINTED.NAPPED NO EMBELLISHMENT INV.: 108.OK.WSI.WER.20-21 DT.: 04.12.2020 PO.: 21099267WER QTY.: 74 PCS SHEET SET 100% COTTON WOVEN SATEEN NOT PRINTED.NAPPED NO EMBELLISHMENT INV.: 108.OK.WSI.WER.20-21 DT.: 04.12.2020 PO.: 21099267WER QTY.: 74 PCS SHEET SET 100% COTTON WOVEN SATEEN NOT PRINTED.NAPPED NO EMBELLISHMENT INV.: 108.OK.WSI.WER.20-21 DT.: 04.12.2020 PO.: 21099267WER QTY.: 74 PCS SB NO.:7503640 DT 28.12.2020 DT.: FREIGHT COLLECT HTS CODE 6302319010 6302319020 SB NO.:7503640 DT 28.12.2020 DT.: FREIGHT COLLECT HTS CODE 6302319010 6302319020 SB NO.:7503640 DT 28.12.2020 DT.: FREIGHT COLLECT HTS CODE 6302319010 6302319020 |
2021-01-28 | DMCQJHT0507340 | WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH | 6.0 kg | 630391 | SHOWER CURTAIN 100% COTTON WOVEN 72X 72 IN INV.: 83.OK.WSI.PBR.20-21 DT.: 24.10.2020 PO.: 21092431PBR QTY.: 8 PCS SB NO.: 6437326 DT.:09-NOV-20 FREIGHT COLLECT SHIPPING BILL NUMBER 6437326 HTS NO 6303910020 |
2021-01-28 | DMCQJHT0507329 | WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH | 8.0 kg | 630391 | SHOWER CURTAIN 100% COTTON WOVEN 72X 72 IN INV.: 81.OK.WSI.PBR.20-21 DT.: 24.10.2020 PO.: 21092427PBR QTY.: 12 PCS SB NO.:6437495 DT.: 09-NOV-20 FREIGHT COLLECT SHIPPING BILL NUMBER 6437495 HS 6303910020 |