| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.40 |
| Company Name | Shipments |
|---|---|
| BEYOND BRIDGES LLC | 7 shipments |
| NATIONAL HOSPITALITY SUPPLT INC | 1 shipments |
| NATIONAL HOSPITALITY SUPPLY INC | 1 shipments |
| SESSA AND COMPANY LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 580211 Fabrics; terry towelling and similar woven terry fabrics, of cotton, unbleached, excluding narrow fabrics of heading no. 5806 | 3 shipments |
| 392220 Plastics; lavatory seats and covers | 2 shipments |
| 330730 Perfumery, cosmetic or toilet preparations; perfumed bath salts and other bath preparations | 1 shipments |
| 700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C | 1 shipments |
| 732410 Steel; sinks and wash basins, of stainless steel | 1 shipments |
| 820740 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), tools for tapping or threading | 1 shipments |
| 840212 Boilers; watertube boilers with a steam production not exceeding 45t per hour | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-04 | CFIQCFI13809324 | NATIONAL HOSPITALITY SUPPLY INC | 19495.0 kg | 392220 | PILLOW COVER AND BED SHEET |
| 2024-09-06 | RUSMRUSCHI549 | NATIONAL HOSPITALITY SUPPLT INC | 23355.0 kg | 840212 | AS PER HBL |
| 2024-04-23 | SGPVKHI000239385 | BEYOND BRIDGES LLC | 18354.0 kg | 580211 | TERRY TOWEL HAND TOWEL |
| 2024-01-05 | RUSMRUSATL251 | BEYOND BRIDGES LLC | 11174.0 kg | 820740 | AS PER BENEFICIARY S SALES CONTRACT/PROFORMA INVOICE NO.PT-914/2023 DATED: 27-09-2023 |
| 2023-09-12 | SGPVKHI000230694 | BEYOND BRIDGES LLC | 15336.0 kg | 732410 | BED SHEET PILLOW COVER TERRY WASH CLOTH |
| 2023-07-19 | MLIN230404 | SESSA AND COMPANY LLC | 265.0 kg | 700232 | 300 PIECES 100% COTTON NON-TERRY BATHROBE ITEM: CLOUD BATHROBE, GSM: 210, COLOR: WHITE, QUANTITY: 300 PCS AS PER BENEFICIARY?S PROFORMA INVOICE NUMBER: PT-PI-879 2022 DATED: 23-DECEMBER-2022 MEEZAN BANK LIMITED PLOT NO. B-9 C, ESTATE AVENUE, SITE AREA, KARACHI - PAKISTAN |
| 2023-04-16 | SGPVKHI000225005 | BEYOND BRIDGES LLC | 14172.0 kg | 580211 | TERRY WASH CLOTH TERRY HAND TOWEL TERRY BATH TOWEL |
| 2022-11-23 | SGPVKHI000219159 | BEYOND BRIDGES LLC | 14646.0 kg | 392220 | BED SHEET,PILLOW COVER, |
| 2022-03-21 | SGPVKHI208967NFK | BEYOND BRIDGES LLC | 15760.0 kg | 580211 | BED SHEET, PILLOW COVER, TERRY HAND TOWEL, TERRY BATH TOWEL, |
| 2021-12-23 | SGPVKHI205837CHS | BEYOND BRIDGES LLC | 11259.0 kg | 330730 | TERRY TOWELS BATH MATS BATH ROBES BLANKETS |