| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| VARDAR SUPPLY CHAIN INC | 3 shipments |
| PARK HILL COLLECTION | 2 shipments |
| SLT LENDING SPV INC | 2 shipments |
| URICHE COLLECTIVE INC | 2 shipments |
| ENVOGUE INTERNATIONAL LL | 1 shipments |
| ENVOGUE RAW MATERIALS | 1 shipments |
| LAUREL S GATE INC | 1 shipments |
| SUNSHINE IMPORT & EXPORT INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 620444 Dresses; women's or girls', of artificial fibres (not knitted or crocheted) | 3 shipments |
| 950510 Christmas festivity articles | 2 shipments |
| 392220 Plastics; lavatory seats and covers | 1 shipments |
| 430160 Furskins; raw, of fox, whole, with or without head, tail or paws | 1 shipments |
| 480300 Tissue, towel, napkin stock or similar; for household or sanitary use, cellulose, wadding webs of cellulose fibres, in rolls exceeding 36cm in width or rectangular sheets with one side more than 36cm in unfolded state | 1 shipments |
| 520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 | 1 shipments |
| 540810 Fabrics, woven; of viscose rayon, high tenacity, artificial filament yarn | 1 shipments |
| 630491 Furnishing articles; excluding those of heading no. 9404, n.e.c. in heading 6304, knitted or crocheted | 1 shipments |
| 854720 Insulating fittings; of plastics, for electrical machines, of insulating material only (except minor assembly parts), excluding those of heading no. 8546 | 1 shipments |
| 950300 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-05 | CHSL444907294DEL | URICHE COLLECTIVE INC | 1776.0 kg | 950300 | TOTAL 480 PACKAGES FOUR HUNDRED EIGHTY PACKAGES ONLY CONTAINING TOYS ITEM NAME - BABY FOX PUPS - 3 PACK SET, GRAY FOX MOM, GRAY FOX DAD INVOICE NO. - RV23240420 DTD. 08.08.2023 COLOR - MULTI PO NO. - RFB102 DTD.08.06.2023 SKU NO. - FB001, FB300, FB301 SIZE-INCH - 3.5 6 QTY - 5760 SET PCS SHIPPING BILL NO. 3086505 DTD. 09.08.2023 HS CODE - 95030099 NET WT 1248.00 KGS FREIGHT |
| 2023-07-23 | OSTIMUCHI2360046 | SLT LENDING SPV INC | 3369.0 kg | 480300 | POWERLOOM MADE-UPS NAPKIN, RUNNER, TOWEL, PLACEMAT & APRON . |
| 2023-06-17 | OSTIMUCHI2350103 | SLT LENDING SPV INC | 912.0 kg | 520831 | POWERLOOM MADE-UPS NAPKIN-100% LINEN; NAPKIN-100% COTTON & APRONPOTHOLDER-100% COTTON |
| 2023-06-17 | CHSL435059622DEL | URICHE COLLECTIVE INC | 3345.0 kg | 430160 | 904 CARTON NINE HUNDRED FOUR CARTONS ONLY TOYS ITEM - BABY FOX PUPS - 3 PACK SET, RED FOX MOM, RED FOX DAD, RED FOX CUB - BOY, FENNEC FOX MOM, FENNEC FOX DAD, FENNEC FOX CUB - GIRL, GRAY FOX MOM, GRAY FOX DAD, GRAY FOX CUB - GIRL PO NO. - RFB101 DTD. 02.01.2023 INVOICE NO. DATE RV23240107 DTD. 04.05.2023 SKU NO. FB001, FB100, FB101, FB102, FB200, FB201, FB202, FB300, |
| 2022-12-28 | CMDUAMC1988273 | LAUREL S GATE INC | 2460.0 kg | 630491 | ------------ CMAU7368597 DESCRIPTION---------1X40 HC FCL CONTAINER TOTAL 568 PACKAGES ONLY TOTAL FIVE HUNDRED SIXTY EIGHT PACKAGES ONLY 100 COTTON MACHINE KNIT THROW BASE : 100 COTTON FILLING : 100 RECYCLED POLYESTER FIBRE BASE : 92 COTTON 8 LINEN FILLING : 100 RECYCLED POLYESTER FIBRE BODY BAG : 92 COTTON 8 LINEN DRESS : 100 COTTON FILLING : 100 RECYCLED POLYESTER FIBRE 100 LINEN P/L MADEUPS DUVET COVER + 4 PILLOW COVERS 88 X 92 QUEEN 100 LINEN P/L MADE UP S DUVET COVER + 4 PILL COVERS 92 X 108 KING 100 LINEN P/L MADE UP S FLAT SHEET + FITTED SHEET+ 4 PILLOW COVERS QUEEN 100 LINEN P/L MADEUPS FITTED SHEETS TWIN 100 LINEN P/L MADEUPS FITTED SHEETS QUEEN 100 LINEN P/L MADEUPS FITTED SHEETS KING 100 LINEN P/L MADEUPS FITTED SHEETS TWIN 100 LINEN P/L MADE UP S FITTED SHEET QUEEN 100 LINEN P/L MADEUPS FITTED SHEETS KING HS CODE: 63049190, 95030099, 63049999 SB NO : 5662064 DT: 23.11.2022 SB NO : 5600372 DT: 21.11.2022 SB NO : 5505585 DT: 16.11.2022 TOTAL NET WEIGHT: 3039.760 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. AMC1981410 |
| 2022-07-28 | ATLLATLDEL28374 | PARK HILL COLLECTION | 242.0 kg | 950510 | ARTICLES FOR CHRISTMAS FESTIVITIES |
| 2022-04-10 | MOSJMUMNYK2760 | VARDAR SUPPLY CHAIN INC | 739.0 kg | 620444 | H.S.CODE NO. 62044400 READYMADE GARMENTS KIDS0 POLYESTER. KIDS GIRLS TOP-100 RAYON WOVEN . |
| 2022-04-07 | MOSJMUMNYK2768 | VARDAR SUPPLY CHAIN INC | 181.0 kg | 620444 | HS CODE 62044400 READYMADE GARMENTS KIDS GIRLLYESTER 100 RAYON WOVEN KIDS GIRLS TOP |
| 2022-03-30 | MOSJMUMNYK2750 | VARDAR SUPPLY CHAIN INC | 4536.0 kg | 620444 | H.S.CODE . 62044400 READYMADE GARMENTS KIDS G0 RAYON WOVEN |
| 2022-03-29 | CGWKMUMNYK2772 | SUNSHINE IMPORT & EXPORT INC | 201.0 kg | 540810 | READYMADE GARMENTS- 100% RAYON WOVEN KIDS GIRLS TOP. |
| 2022-01-18 | ATLLATLDEL27492 | PARK HILL COLLECTION | 81.0 kg | 950510 | POWERLOOM MADE- UPS & ARTICLES FOR CHRISTMAS . |
| 2021-06-29 | TMGB500141028408 | ENVOGUE RAW MATERIALS | 254.0 kg | 854720 | POWERLOOM MADE UPS |
| 2021-05-13 | SYXO2021NYC12045 | ENVOGUE INTERNATIONAL LL | 5600.0 kg | 392220 | POWERLOOM MADEUPS (COVER :100 PERCENT ORGANICCOTTON, LINING: 100 PERCENT POLYPROPYLENE) CUSHION COVER WITH ACCESSORIES |