| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.53 | Average TEU per month: 2.01 |
| Active Months: 3 | Average TEU per Shipment: 3.02 |
| Shipment Frequency Std. Dev.: 1.25 |
| Company Name | Shipments |
|---|---|
| CARTHAGE MILLS | 2 shipments |
| LUMITE INC | 2 shipments |
| AMCON1 LLC | 1 shipments |
| CHEROKEE MANUFACTURING | 1 shipments |
| CHEROKEE MANUFACTURING LLC | 1 shipments |
| JDR ENTERPRISES | 1 shipments |
| JDR ENTERPRISES INC | 1 shipments |
| SOUTHWESTERN SALES CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 540720 Fabrics, woven; from strip or the like, of synthetic textile materials | 3 shipments |
| 170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 2 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) | 2 shipments |
| 010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) | 1 shipments |
| 401036 Rubber; vulcanised, endless synchronous belts, of an outside circumference exceeding 150 cm but not exceeding 198 cm | 1 shipments |
| 560314 Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 150g/m2) | 1 shipments |
| 611599 Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-10 | CMDUPIR0237122 | CHEROKEE MANUFACTURING LLC | 46190.0 kg | 611599 | GEOTEXTILE NW BLACK ORDER NR: PO026221 INVOICE NO 60TI15 504/21.08.2024 NET WEIGHT: 9708 KGS HARMONISED CODE: 56031480 , 56031390 FREIGHT PREPAID GEOTEXTILE NW BLACK ORDER NR: PO 026220 INVOICE NO 60TI15 507/22.08.2024 NET WEIGHT: 10352 KGS HARMONISED CODE: 56031480 , 56031390 GEOTEXTILE NW BLACK ORDER NR: PO 026220 INVOICE NO 60TI15 511 /23.08.2024 HARMONISED CODE: 56031480 , 56031390 NET WEIGHT:10721 KGS |
| 2024-09-12 | CMDUPIR0235932 | JDR ENTERPRISES INC | 46861.0 kg | 540720 560314 | GEOTEXTILE BLACK MNF GEO NET WEIGHT: 12005 INVOICE NUMBERS 60TI15 468 30/07/2024 ORDER NR: P13889 - 15.04.24 50TI15 267 30/07/2024 ORDER NR: P13440 - 23.10.23 HS 54072019 , 56031480 FREIGHT PREPAID GEOTEXTILE NW BLACK NET WEIGHT: 10484 HS: 56031480 INVOICE NUMBER 60TI15 463 29/07/2024 ORDER NR: P13889 - 15.0 GEOTEXTILE NW BLACK NET WEIGHT: 11492 INVOICE NUMBER 60TI15 462 29/07/2024 HS 56031480 ORDER NR: P13714 - 2/9/2024 ORDER NR: P13889 - 15.04.24 SH-AM-US-LAXIMPORTSZONE CEVALOGISTICS.COM DDP MADISON-GOODS ARE OF GREEK ORIGIN AS PER SHIPPER S DECLARATION HARMONISED CODE: 56031480 54072019 FAX : +302541045658 MARIER JDRCOMPANY.COM MARIE RIVERA , JUSTIN NEAL NOTIFY 2: JDR ENTERPRISES INC. 1630 N 5TH ST, MADISON, GA 30650 USA TEL:706-342-9100 PHONE: 706-342-9100 EXT 217 EMAIL: JUSTINN JDRCOMPANY.COM MARIER JDRCOMPANY.COM MARIE RIVERA , JUSTIN NEAL |
| 2024-09-12 | CMDUPIR0235861 | AMCON1 LLC | 17480.0 kg | 540720 | FREIGHT PREPAID WOVEN PP TPG475LW HS CODE: 54072019 NET WEIGHT 12968KG TEL : +302541045650 FAX : +302541045658 |
| 2024-09-12 | CMDUPIR0235866 | LUMITE INC | 34080.0 kg | 540720 | 14 ROLLS + 9 PALLETS GROUNDCOVER BLUE-YELLOW LINE HS CODE: 54072019 , 54025300 NET WEIGHT 12907KG GOODS ARE OF GREEK ORIGIN,AS PER SHIPPER DECLARATION FREIGHT PREPAID GROUNDCOVER BLUE-YELLOW LINE HS 54072019 NET WEIGHT 12520KG |
| 2024-05-17 | CMDUPIR0228368 | SOUTHWESTERN SALES CO | 22430.0 kg | 170240 | FREIGHT PREPAID WOVEN PP ADC650FR NET WEIGHT(S) : 17958 KGS HARMONISED CODE: 54072019 ORDER NR:PO 19717 INVOICE 50 15 - 102/ 29.03.2024 GOODS ARE OF GREEK ORIGIN AS PER SHIPPER S DECLARATION CIF MEMPHIS RAIL RAMP FAX : +302541045658 |
| 2024-05-17 | CMDUPIR0228350 | LUMITE INC | 19240.0 kg | 170240 | FREIGHT PREPAID GROUNDCOVER BLUE-YELLOW LINE NET WEIGHT(S) : 15001 KGS HARMONISED CODE: 54072019 ORDER NR: PO 2000002915- 01 DEC 23 INVOICE 50 15 - 103/ 29.03.2024 GOODS ARE OF GREEK ORIGIN AS PER SHIPPER S DECLARATION |
| 2024-05-17 | CMDUPIR0228011 | JDR ENTERPRISES | 27480.0 kg | 401036 | FREIGHT PREPAID GEOTEXTILE NW G120EX-MIN 134CM/914M BLACK INVOICE NO 60TI15-180 / 21.03.2024 HARMONISED CODE: 56031480 NET WEIGHT : 9436 KGS GEOTEXTILE NW G120EX-MIN 134CM/914M BLACK INVOICE NO 60TI15-198 / 27.03.2024 HARMONISED CODE: 56031480 NET WEIGHT : 9960 KGS |
| 2024-05-12 | CMDUPIR0228316 | CHEROKEE MANUFACTURING | 29700.0 kg | 010612 | FREIGHT PREPAID GEOTEXTILE NW BLACK ORDER NR: PO 025145 INVOICE NO 60TI15 218/29.03.2024 GEOTEXTILE NW BLACK ORDER NR: PO025146 INVOICE NO 60TI15 219/29.03.2024 NOTIFY II : CEVA LOGISTICS US 19600 S. WESTERN AVE. TORRANCE CA 90501 - USA. CONTACT PERSON: HILDA VARGAS HARMONISED CODE: 56031480, 5603139090, FAX : +302541045658 |
| 2023-08-06 | CMDUPIR0214984 | CARTHAGE MILLS | 15350.0 kg | 560313 | FREIGHT PREPAID GEOTEXTILE NW BLACK NET WEIGHT: 10,665.00 KGS HS CODE: 56031390 INVOICE NUMBER/ORDER NUMBER: 60TI15-387/22.06.2023 (P018978) DDP BENSALEM GOODS ARE OF GREEK ORIGIN AS PER SHIPPER S DECLARATION TEL: 800-543-4430 - MOBILE: 513-580-1842 FAX: 513-794-3434 EMAIL: AKUPER CARTHAGEMILLS.COM NOTIFY 2: CEVA LOGISTICS US 19600 S. WESTERN AVE. TORRANCE CA 90501 - USA. CONTACT PERSON: HILDA VARGAS EMAIL: HILDA.VARGAS CEVALOGISTICS.COM |
| 2023-03-30 | CMDUPIR0208137 | CARTHAGE MILLS | 16670.0 kg | 560313 | FREIGHT PREPAID GEOTEXTILE NW BLACK (ROLLS) HS CODE 56031390 NET WEIGHT: 11111 KGS 60TI15-33 / 30-1-2023 GOODS ARE OF GREEK ORIGIN FAX: +302541045658 EMAIL: EKAUFMAN CARTHAGEMILLS.COM VAT NR. US-039746888 NOTIFY 2: TRADE XCELERATORS 2401 NW 69TH ST. 305-894-3691 ECUPREALERT TRADEXCEL.GLOBAL NOTIFY 3: ECU WORLDWIDE 2401 NW 69TH STREET MIAMI, FL 33147 ROCIOALMODOVAR ECUWORLDWIDE.US TEL: 305-693-5133 |