| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.50 |
| Active Months: 1 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| AMAZON COM | 2 shipments |
| AMAZON COM SERVICES INC | 2 shipments |
| RAJLINEN LLC C/O AMAZON COM | 2 shipments |
| RAJLINEN LLC | 1 shipments |
| USA PARCEL LOGISTICS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630210 Bed linen; knitted or crocheted | 4 shipments |
| 630231 Bed linen; of cotton (not printed, knitted or crocheted) | 3 shipments |
| 630230 Bed linen, table linen, toilet linen and kitchen linen | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-22 | MAEU235683577 | AMAZON COM | 28500.14 kg | 630210 | ASSORTED COLOR AND SIZE 100 % COTTON BED LINEN SHEET SET & COT SHEET SET INVOICE NO.:EX/SM/FEB24/ 01 DT.:09.02.2024 S/BILL NO.: 7429645 10-02-2024 FBA ID: FBA17PVWN8 SK TOTAL QTY.: 8162 PCS NET WEIGHT: 14 933.20 KGS. CNTR NO.: MSKU167 2010 . ASSORTED COLOR AND SI ZE 100 % COTTON BED LINEN SH EET SET INVOI CE NO.:EX/SM/FEB24/02 DT. 12 .02.2024 DT.:09.02.2024 S/BILL NO.: 74 81606 13-02-2024 FBA ID: FBA1 7PVWN8SK TOTAL QTY. : 6014 PCS NET WEIG HT: 11213.20 KGS. CNTR NO.: T CKU7451291 ASSORTED COLOR AND SIZE 100 % COTTON BED LINEN SHEET SET & COT SHEET SET INVOICE NO.:EX/SM/FEB24/ 01 DT.:09.02.2024 S/BILL NO.: 7429645 10-02-2024 FBA ID: FBA17PVWN8 SK TOTAL QTY.: 8162 PCS NET WEIGHT: 14 933.20 KGS. CNTR NO.: MSKU167 2010 . ASSORTED COLOR AND SI ZE 100 % COTTON BED LINEN SH EET SET INVOI CE NO.:EX/SM/FEB24/02 DT. 12 .02.2024 DT.:09.02.2024 S/BILL NO.: 74 81606 13-02-2024 FBA ID: FBA1 7PVWN8SK TOTAL QTY. : 6014 PCS NET WEIG HT: 11213.20 KGS. CNTR NO.: T CKU7451291 |
| 2024-03-15 | MAEU235847675 | AMAZON COM | 32283.17 kg | 630210 | ASSORTED COLOR AND SIZE 100 % COTTON BED LINEN SHEET SET I NVOICE NO.:EX/SM/JAN24/02 DT. 27.01.2024 INVOICE NO.:EX/SM /JAN24/03 DT. 27.01.2024 S/ BILL NOS. & DATE 7091577 / 29 -01-2024 7091570 / 29-01-2024 FBA ID: FBA17MT0KS53 ASSOR TED COLOR AND SIZE 100 % COTT ON BED LINEN SHEET SET INVOIC E NO.:EX/SM/JAN24/02 DT. 27.0 1.2024 INVOICE NO.:EX/SM/JAN2 4/03 DT. 27.01.2024 S/BILL NOS. & DATE 7091577 / 29-01-2 024 7091570 / 29-01-2024 FBA ID: FBA17MT0KS53 ASSORTED COLOR AND SIZE 100 % COTTON BED LINEN SHEET SET I NVOICE NO.:EX/SM/JAN24/02 DT. 27.01.2024 INVOICE NO.:EX/SM /JAN24/03 DT. 27.01.2024 S/ BILL NOS. & DATE 7091577 / 29 -01-2024 7091570 / 29-01-2024 FBA ID: FBA17MT0KS53 ASSOR TED COLOR AND SIZE 100 % COTT ON BED LINEN SHEET SET INVOIC E NO.:EX/SM/JAN24/02 DT. 27.0 1.2024 INVOICE NO.:EX/SM/JAN2 4/03 DT. 27.01.2024 S/BILL NOS. & DATE 7091577 / 29-01-2 024 7091570 / 29-01-2024 FBA ID: FBA17MT0KS53 |
| 2023-03-06 | PGSMNSPNEW171496 | RAJLINEN LLC | 13118.0 kg | 630231 | HS CODE 63023100 ASSORTED COLOR AND SIZE 100 ED SKIRT |
| 2023-03-03 | MAEU224947572 | RAJLINEN LLC C/O AMAZON COM | 13559.01 kg | 630231 | ONE THOUSAND TWO CARTONS ONLY 1X40 HQ FCL CONTAINER STC T OTAL OF CARTONS: 1002 100% CO TTON BED LINNEN SHEET SET/ FI TTEDSHEET SET ASSORTED PILLOW COVERS 100% MICROFIBER SHEET SET FBA ID: FBA170NXLF6L AM AZON REF. NO.: 786V4UGS EXPOR T INVOICE NO.: EX/SMJAN23/02 EXPORT INVOICE DATE: 31-01-202 3 S/BILL NO. : HSN CODE:6302 3100, 63049239, 63023200 NET WEIGHT: 12356.60 KGS GROSS WE IGHT: 13559.00 KGS |
| 2022-06-21 | PGBV0522197322 | AMAZON COM SERVICES INC | 2032.0 kg | 630230 | BED LINEN SHEET SET,PILLOWCASE H.S.CODE63023 . |
| 2022-06-21 | PGBV0522197376 | AMAZON COM SERVICES INC | 7554.0 kg | 630210 | BED LINEN BED SKIRT,BED LINEN SHEET,DUVET COV023100,63041910,63039100,63049229 |
| 2021-10-23 | MOSJ2021GXS0135 | USA PARCEL LOGISTICS INC | 15396.0 kg | 630210 | 100 COTTON BED LINEN SHEET COLOUR AND SIZE S . |
| 2021-08-31 | MAEU212396976 | RAJLINEN LLC C/O AMAZON COM | 12957.99 kg | 630231 | 1X40 HC CONTAINER TOTAL 907 BOXES ASSORTED COLOR AND SI ZE 100% COTTON SHEET SET, BL ANKETS AND TOWELS ASSORTED C OLOR AND SIZE 100% POLYESTER SHEET SET AN BEDSKIRT HS CO DE: 63023100, 63023200, 630190 90, 63026010 INVOICE NO. EX P-SM-JUL21-014 DTD. 31.07.2021 SHIPPING BILL NO. 3565164 D T. 02.0802021 FBA ID- FBA16B CZLSB1 AMAZON REF. NO. 3SKQX UUJ |