| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.42 | Average TEU per month: 0.62 |
| Active Months: 5 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.51 |
| Company Name | Shipments |
|---|---|
| BEN KAUFMAN SALES CO INC | 4 shipments |
| WESTPOINT HOME LLC | 2 shipments |
| APOLLO OVERSEAS INC | 1 shipments |
| BEN KAUFMAN SALES CO | 1 shipments |
| BURLINGTON COAT FACTORY | 1 shipments |
| H154 LLC | 1 shipments |
| U S HOME BRANDS 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 | 5 shipments |
| 630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton | 5 shipments |
| 630210 Bed linen; knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-23 | SQFNSQFN731408A | U S HOME BRANDS LLC | 9973.0 kg | 630260 | 1 X40 CONTAINER 100% COTTON TOWEL ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOICE NO.LU2302110536 DT.29-02-2024 HS CODE-63026090 S.B. NO. 8124812 DT. 7/03/2024 IEC NO. 0504003275 NET WEIGHT :8262.78 KGS PO#513793 |
| 2024-03-06 | MFRKAMFE2400001 | BEN KAUFMAN SALES CO | 10544.0 kg | 580211 | 100% COTTON TOWEL |
| 2024-02-22 | SQFNSQFN730187A | APOLLO OVERSEAS INC | 9023.0 kg | 630260 | 100% COTTON PCS DYED DOBBY ZERO TWIST AS PER BUYER S PURCHASE ORDER NO # PO-007/22- 23 ALLOTHER DETAILS ARE AS PER COMMERCIAL INVOICE NO: LU2302110415 DT: 05.1.2024 HS CODE-63026090 S.B. NO. 6567075 DT . 06/01/2024 IEC NO. 0504003275 NET WEIGHT : 7733.00 KGS PO#007/22-23 |
| 2024-01-16 | BANQ1056442817 | BEN KAUFMAN SALES CO INC | 10194.0 kg | 580211 | 100 % COTTON TOWEL |
| 2023-12-09 | CPWBDELNYC216739 | H154 LLC | 2398.0 kg | 630210 | 100% COTTON TOWEL (TOILET LINEN KITCHEN LIN EN) |
| 2023-10-15 | BANQ1055450192 | WESTPOINT HOME LLC | 82.0 kg | 630260 | 5 CARTONS 100% COTTON TERRY TOWEL AS PER BUYER S PURCHASE ORDER NO. PO#P118971 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOICE NO. LU2302110284 DT.05.10.2023 HS CODE-6302.60.0020 S.B. NO. 4473000 DT . 07.10.2023 NET WTT. 74.96 KGS IEC NO. 0504003275 |
| 2023-10-06 | BANQ1055298991 | WESTPOINT HOME LLC | 3385.0 kg | 630260 | 100% COTTON TERRY TOWEL. AS PER BUYER S PURCHASE ORDER NO. PO#P118971, PO#P119001 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOICE NO. LU2302110264 DT. 26.09.2023 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOICE NO. LU2302110265 DT. 26.09.2023 S.B. NO. 4241424 DT . 28-09-2023 S.B. NO. 4241425 DT . 28-09-2023 NET WT:3077.28 KGS HS CODE:6302600020 IEC NO. 0504003275 AUTHORISATION NUMBER: 092223OC-04 |
| 2023-03-29 | WWOLWWLDEL223089 | BEN KAUFMAN SALES CO INC | 7670.0 kg | 580211 | 100% COTTON TOWEL |
| 2023-02-12 | SEBFDELSEH220882 | BEN KAUFMAN SALES CO INC | 9520.0 kg | 580211 | 100% COTTON TOWEL |
| 2023-02-12 | SEBFDELSEH220883 | BEN KAUFMAN SALES CO INC | 9520.0 kg | 580211 | 100% COTTON TOWEL |
| 2023-02-10 | CMDUCEI0283888 | BURLINGTON COAT FACTORY | 15047.0 kg | 630260 | 630260 (HS) 180 CARTONS 2836.8 KGM 16.727 MTQ 1X40 CONTAINER SAID TO CONTAIN : 720 CARTONS 100 COTTON BEACH TOWELS AS PER BUYER S PURCHASE ORDER NO. 658308821, 658308823, 658308822, 658308824 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOICE NO. LU2202110352 DT. 04.01.2023 HS CODE- 63026090 FREIGHT- COLLECT S.B. NO. 6723153 DT. 05.01.2023 IEC NO. 0504003275 2ND NOTIFY KASSATEX INC. 330 FIFTH AVENUE, 11TH FLOOR NEW YORK, NY 10001 630260 (HS) 180 CARTONS 2836.8 KGM 16.727 MTQ 658308822 BEACH TOWEL 630260 (HS) 180 CARTONS 2836.8 KGM 16.727 MTQ 658308823 BEACH TOWEL 630260 (HS) 180 CARTONS 2836.8 KGM 16.727 MTQ 658308824 BEACH TOWEL TOTAL PKGS 720 PK FREIGHT COLLECT |