| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.65 |
| Company Name | Shipments |
|---|---|
| AFFILIATED VENTURES INC | 4 shipments |
| MOHAWK INDUSTRIES | 2 shipments |
| MOHAWK CARPET DISTRIBUTION LLC ALA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630291 Toilet and kitchen linen; of cotton, excluding terry towelling or similar terry fabrics | 4 shipments |
| 570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-14 | SWLVSWLAMD008327 | AFFILIATED VENTURES INC | 12019.0 kg | 630291 | 100% POLYESTER TUFTED BATHMATS |
| 2024-06-12 | SWLVSWLBOM022946 | AFFILIATED VENTURES INC | 12022.0 kg | 630291 | 100%POLYESTER TUFTED BATHMATS |
| 2024-05-24 | SWLVSWLAMD008004 | AFFILIATED VENTURES INC | 11664.0 kg | 630291 | 100%POLYESTER TUFTED BATHMATS |
| 2024-05-24 | SWLVSWLAMD008007 | AFFILIATED VENTURES INC | 12022.0 kg | 630291 | 100%POLYESTER TUFTED BATHMATS |
| 2023-10-18 | CHSL448141452DEL | MOHAWK INDUSTRIES | 11508.0 kg | 570500 | TOTAL NO OF PALLET 36 ONLY 100 POLYESTER BATHRUGS PO 20563790 ITEM CODE 1732949 1732950 STYLE N6532 INVOICE STI-4416 DT 05.09.2023 HS CODE 57050049 TOTAL PCS 7776 SHIPPING BILL 3738800 DT 06.09.2023 NET WT. 10497.60 KGS FEDERAL INSURANCE COMPANY OCEAN CARGO POLICY F0257321 FREIGHT COLLECT |
| 2023-10-18 | CHSL448139986DEL | MOHAWK INDUSTRIES | 11508.0 kg | 570500 | TOTAL NO OF PALLET 36 ONLY 100 POLYESTER BATHRUGS PO 20563792 ITEM CODE 1732949 1732950 STYLE N6532 INVOICE STI-4417 DT 05.09.2023 HS CODE 57050049 TOTAL PCS 7776 SHIPPING BILL 3739298 DT 06.09.2023 NET WT. 10497.60 KGS FEDERAL INSURANCE COMPANY OCEAN CARGO POLICY F0257321 FREIGHT COLLECT |
| 2023-05-17 | CHSL432421532DEL | MOHAWK CARPET DISTRIBUTION LLC ALA | 9227.0 kg | 570500 | TOTAL NO OF CTNS 3609 ONLY 100 POLYESTER TUFTED BATHMATS WITH LATEX BACKING PO 20496196 ITEM CODE N6523 STYLE HD SIGNATURE INVOICE STI-4053 DT 04.04.2023 HS CODE 57050049 SHIPPING BILL 9199659 DT 11.04.2023 NET WEIGHT 6491.65 KGS NOTIFY 2 MOHAWK HOME, 3032 SUGAR VALLEY ROAD, SUGAR VALLEY, GA 30746, U.S.A. PH 706-624-2438 SHIP TO MOHAWK HOME 1093 MARINE DRIVE CALHOUN, GA |
| ROAD JHATTIPUR |
|---|