| 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 |
|---|---|
| CARIBBEAN RETAIL VENTURES INC | 1 shipments |
| KADIMA S A | 1 shipments |
| KENNEDY CENTER CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 570390 Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up | 1 shipments |
| 570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up | 1 shipments |
| 630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-21 | MAEU228006363 | KADIMA S A | 12429.55 kg | 570390 | 1X40 HQ STC 727 (SEVEN HUNDRED TWENTY SEVEN ONLY) CARTONS - 100% COTTON TUFTED BATHMAT 100% COTTON HANDLOOM RUGS 1 00% COTTON CUSHION COVER INV NO : SI/852/23-24 ; DT : 02/06 /2023 S.B.NO : 1509146 ; DT : 03/06/2023 TOTAL : 31732 PCS / SET H.S.CODE : 57039010, 57050042, 63049281 IEC NO : 3 310008258 NET WT : 11,702.750 KGS FREIGHT PREPAID |
| 2021-09-27 | HLCUDE1210776542 | CARIBBEAN RETAIL VENTURES INC | 11918.0 kg | 630492 | COTTON POWERLOOM THROW 1X 40 HC CONTAINING 954 CARTONS ( NINE HUNDRED FIFTY FOUR ONLY) 100% COTTON POWERLOOM THROW 100% COTTON CUSHION WITH 100% POLYESTER FILLERS INSIDE TOTAL 14712 PCS PO NO CRV 4860 INV NO SI/724/21-22 DATED 09/ 07/2021 SB NO 3033530 DATED 10/07/2021 H.S.CODE 63049291, 94049099 IEC NO 3310008258 L/C.NO I011910 DT 20210129 NET WT 10964.00 KGS PCIN NO 21PCEG071280550200 |
| 2021-04-20 | SUDUI1DEH001017X | KENNEDY CENTER CORP | 18419.0 kg | 570500 | 100% COTTON HANDLOOMRUGS, 100% COTTON TUFTEDBATH MAT. 100% COTTON HANDLOOMRUGS, 100% COTTON TUFTEDBATH MAT. INV NO:SI/691/20-21DT.09.02.2021 S.BILL NO:8714911 DT.17/02/2021 TOTAL:51592 PIECES +2988 SETS= 54580 PCS TOTAL NT WT.16890.500 KGS IEC.3310008258 HS CODE :57050029 FREIGHT PREPAID CY/CY |