| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.29 | Average TEU per month: 0.62 |
| Active Months: 4 | Average TEU per Shipment: 1.88 |
| Shipment Frequency Std. Dev.: 0.47 |
| Company Name | Shipments |
|---|---|
| THE MASTER GARDENER CO | 4 shipments |
| EARTHSAVERS EROSION CONTROL LLC | 1 shipments |
| NORTHSTAR SUPPLY C/O AE HOLDINGS | 1 shipments |
| SNOW BUSINESS HOLLYWOOD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 560313 Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 70g/m2 but not more than 150g/m2) | 6 shipments |
| 560314 Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 150g/m2) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-02 | HLCUBO12401BLMC5 | THE MASTER GARDENER CO | 22956.0 kg | 560313 | NON-WOVEN GEOTEXTILE ROLLS 02X40 HC FCL CONTAINER CONTAINING TOTAL PACKAGES 96 TOTAL NET WT 22475 KGS NON-WOVEN GEOTEXTILE ROLLS HS CODE 56031300 EXPORT UNDER OGL SCHEME INVOICE NO. TGPL/E/23-24/148 DT 24-JAN-2024 BUYER ORDER NO. P305, P306, P307,P307 DT 03/11/2023,03/11/2023 T550 UVDG (3.6576X1828.8) ITEM NO 21400119 T550 UVDG (0.9144X1828.8) ITEM NO 21400219 SB NO 4000711 DATE 25-01-2024 FREIGHT PREPAID NON-WOVEN GEOTEXTILE ROLLS 02X40 HC FCL CONTAINER CONTAINING TOTAL PACKAGES 96 TOTAL NET WT 22475 KGS NON-WOVEN GEOTEXTILE ROLLS HS CODE 56031300 EXPORT UNDER OGL SCHEME INVOICE NO. TGPL/E/23-24/148 DT 24-JAN-2024 BUYER ORDER NO. P305, P306, P307,P307 DT 03/11/2023,03/11/2023 T550 UVDG (3.6576X1828.8) ITEM NO 21400119 T550 UVDG (0.9144X1828.8) ITEM NO 21400219 SB NO 4000711 DATE 25-01-2024 FREIGHT PREPAID |
| 2024-01-02 | HLCUBO12311AZNF6 | THE MASTER GARDENER CO | 13107.0 kg | 560313 | NON-WOVEN GEOTEXTILE ROLLS 01X40 HC FCL CONTAINER CONTAINING TOTAL PACKAGES 24 TOTAL NET WT 12843 KGS NON-WOVEN GEOTEXTILE ROLLS HS CODE 56031300 EXPORT UNDER OGL SCHEME INVOICE NO. TGPL/E/23-24/111 DT 30-NOV-2023 BUYER ORDER NO. P305 DT 08/11/2023 T550 UVDG (3.6576X1828.8) ITEM NO 21400119 SB NO. 4011263 DATE 30-11-2023 FREIGHT PREPAID |
| 2023-12-01 | HLCUBO12310ASVT9 | THE MASTER GARDENER CO | 13107.0 kg | 560313 | 01X40 HC FCL CONTAINER CONTAINING TOTAL PACKAGES 24 TOTAL NET WT 12843 KGS NON-WOVEN GEOTEXTILE ROLLS HS CODE 56031300 EXPORT UNDER OGL SCHEME INVOICE NO. TGPL/E/23-24/094 DT 25-OCT-2023 BUYER ORDER NO. P232 DT 01/09/2023 T550 UVDG (3.6576X1828.8) ITEM NO 21400119 SB NO. 4010048 DATE 25-10-2023 FREIGHT PREPAID |
| 2023-10-29 | CMDUECN0272771 | THE MASTER GARDENER CO | 16977.0 kg | 560313 | 01X40 HC FCL CONTAINER : TOTAL PACKAGES: 24 TOTAL NET WT: 12843 KGS NON-WOVEN GEOTEXTILE ROLLS HS CODE : 56031300 EXPORT UNDER OGL SCHEME INVOICE NO.: TGPL/E/23-24/075 DT: 22-SEP-2023 BUYER ORDER NO. P231 DT: 01/09/2023 T550 UVDG (3.6576X1828.8) ITEM NO: 21400119 SB NO: 4009092 DATE: 22-09-2023 FREIGHT PREPAID |
| 2023-03-22 | HLCUBO1230120586 | SNOW BUSINESS HOLLYWOOD | 3488.0 kg | 560313 | NON-WOVEN GEOTEXTILE 01X20GP FCL CONTAINING TOTAL ROLLS 90 TOTAL NT WT 3038 KGS NON-WOVEN GEOTEXTILE EXPORT UNDER OGL SCHEME HS CODE 56031300 BUYER ORDER NO. PO-31349 DT. 21/12/2022 INVOICE NO. TGPL/E/22-23/141 DT 31-DEC-2022 MELFAB 100 UV (4.5X75) ITEM NO 11141539 SB NO 4000172 DT 11-01-2023 FREIGHT PREPAID NP TEL +44 (0) 1453 769733 |
| 2023-03-19 | HLCUBO1NA61763AA | NORTHSTAR SUPPLY C/O AE HOLDINGS | 10554.0 kg | 560314 | NON-WOVEN GEOTEXTILE ROLLS TOTAL PACKAGES 125 TOTAL NET WT 9929 KGS NON-WOVEN GEOTEXTILE ROLLS HS CODE 56031400 EXPORT UNDER OGL SCHEME INVOICE NO. TGPL/E/22-23/145 DT 12-JAN-2023 BUYER ORDER NO. PO-131 DATED 06/01/2023 T1800 UVLG (4.572X91.44) ITEM NO. 11340526 SB NO 4000221 DT 12/01/2023 FREIGHT PREPAID |
| 2023-01-15 | YMPRW504070402A | EARTHSAVERS EROSION CONTROL LLC | 11406.0 kg | 560313 | NONWOVENS MAN-MADE FILAMENTS WEIGHING 70-150 01X40 HC FCL CONTAINER SAID TO CONTAIN TOTAL PACKAGES 1138 TOTAL NET WT 9492 KGS NON-WOVENGEOTEXTILE ROLLS HS CODE 56031300 EXPORT UNDER OGL SCHEME INVOICE NO TGPL/E/22-23/113 DT21-NOV-2022 BUYER ORDER NO. 9957 DT |