| 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 |
|---|---|
| EUROMARKET DESIGNS INC | 1 shipments |
| SKY HOME | 1 shipments |
| SKY HOME CORP | 1 shipments |
| SKY HOME SWEET WATER | 1 shipments |
| HS Code | Shipments |
|---|---|
| 370291 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 1 shipments |
| 630319 Curtains (including drapes) and interior blinds; curtain or bed valances, knitted or crocheted, of textile materials other than synthetic fibres | 1 shipments |
| 701391 Glassware; n.e.c. in heading no. 7013, of lead crystal | 1 shipments |
| 851850 Amplifier sets; electric sound | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-30 | TEUGLEX2343972GA | SKY HOME CORP | 4054.0 kg | 851850 | BEDSPREADS SETS AND COERLET SETS . |
| 2021-06-23 | SDBJ5200136366 | EUROMARKET DESIGNS INC | 864.0 kg | 370291 | TEXTILES |
| 2021-05-25 | HLCULI2LD00495AA | SKY HOME | 5020.0 kg | 701391 | HOME TEXTILE PRODUCTS |
| 2021-01-02 | SHPT412020120059 | SKY HOME SWEET WATER | 1132.0 kg | 630319 | HOME TEXTILE PRODUCTS - SHOWER CURTAINS AS PER PROFORMA INVOICE NO 10, DATED 18.11.2020 |