Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.23 | Average TEU per month: 0.38 |
Active Months: 2 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.60 |
Company Name | Shipments |
---|---|
99 CENTS ONLY STORES LLC | 8 shipments |
AMERICAN DAWN INC | 2 shipments |
HS Code | Shipments |
---|---|
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton | 8 shipments |
630710 Cloths; floor cloths, dish-cloths, dusters and similar cleaning cloths | 2 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-11-18 | EGLV120300028115 | 99 CENTS ONLY STORES LLC | 9851.0 kg | 630710 | TERRY WASH CLOTH & BAR MOP 875 CARTONS 30900 PKS . INVOICE NO. WI-577-2023 DTD.18/09/2023 PO#11261241 ADI#2151 BATH ESSENTIALS 6/PKG 12X12 WASH-ASST BATH ESSENTIALS 12/PKG 12X12 WASH-ASST BATH ESSENTIALS 5/PKG TERRY BARMOP COTTON TERRY WASH CLOTH & BAR MOP HS CODE.6307.1020 HS CODE.6307.1040 FI # ABL-EXP-000041-15092023 DATED 15-09-2023 NET WEIGHT 8940 KGS FREIGHT COLLECT @ FAX 323-307-9649 |
2023-09-15 | EGLV120300022435 | 99 CENTS ONLY STORES LLC | 10387.0 kg | 630710 | TERRY WASH CLOTH 875 CARTONS 29100 PKS INVOICE NO. WI-562-2023 DTD.28/07/2023 PO# 11277124 ADI#2154 BATH ESSENTIALS 6/PKG 12X12 WASH-ASST BATH ESSENTIALS 12/PKG 12X12 WASH-ASST BATH ESSENTIALS 5/PKG TERRY BARMOP COTTON TERRY WASH CLOTH & BAR MOP HS CODE.6307.1020 HS CODE.6307.1040 FI # ABL-EXP-000087-27072023 DATED 27-07-2023 NET WEIGHT 9512 KGS FREIGHT COLLECT @@FAX 323-307-9649 |
2023-09-01 | EGLV120300020505 | 99 CENTS ONLY STORES LLC | 9148.0 kg | 630260 | TERRY TOWEL 725 CARTONS WASH CLOTH 29400 PKS INVOICE NO. WI-558-2023 DTD.15/07/2023 PO#11269822 ADI#2150 BATH ESSENTIALS 6/PKG 12X12 WASH-ASST BATH ESSENTIALS 12/PKG 12X12 WASH-ASST COTTON TOWELS HS CODE.6302.6010 GD # KPEX-SB-6856-16-07-2023 FI # ABL-EXP-000036-17072023 DATED 17-07-2023 NET WEIGHT 8423 KGS FREIGHT COLLECT |
2023-06-22 | EGLV120300014319 | 99 CENTS ONLY STORES LLC | 10352.0 kg | 630260 | TERRY TOWEL INVOICE NO. WI-534-2023 DTD.04/05/2023 PO#11219264 BATH ESSENTIALS 6/PKG 12X12 WASH-ASST BATH ESSENTIALS 12/PKG 12X12 WASH-ASST BATH ESSENTIALS 5/PKG TERRY BARMOP COTTON TOWELS HS CODE.6302.6010 FI #ABL-EXP-000076-04052023 DATED 04-05-2023 |
2021-10-22 | MEDUPS785988 | AMERICAN DAWN INC | 10115.0 kg | 630260 | 100% COTTON TOWEL - 27120 PCS 9120 PKS INVOI CE NO. WI-400-2021 DTD.16/09 /2021 100% COTTON TOWEL , HS CODE.6302.6010 FREIGH T PREPAI D NET WEIGHT 9360 KGS FORM E NO: ABL-2021- 0000017059 DATED :16-09-20 21 |
2021-09-15 | MEDUPS684702 | AMERICAN DAWN INC | 10163.0 kg | 630260 | 756 CARTONS 27264 PCS 9024 PKS INVOICE NO. WI-390-20 21 DTD.30/07/2021 100% COT TON TOWEL , HS CODE.6302. 6010 FREIGHT PREPAID NET W EIGHT 9407 KGS FORM E NO ABL-2021-000001364 8 DAT ED 30-07-2021 |
2021-05-17 | EGLV120100010777 | 99 CENTS ONLY STORES LLC | 9809.0 kg | 630260 | WASH CLOTH, HAND TOWEL 604 CARTONS 10872 SETS INVOICE NO. WI-359-2021 DTD.13/03/2021 PO#10769218 ADI#150486 WASH CLOTH, HAND TOWEL, BATH TOWEL 100% COTTON TOWELS HS CODE.6302.6010 NET WEIGHT 9205 KGS FORM E # ABL-2021-0000004220 DT 12-MAR-2021 |
2021-05-01 | EGLV120100008217 | 99 CENTS ONLY STORES LLC | 8511.0 kg | 630260 | BATH ESSENTIALS / WASH ASST 700 CARTONS 29400 PKS INVOICE NO. WI-353-2021 DTD.26/2/2021 PO#10768895 BATH ESSENTIALS 6/PKG 12X12 WASH-ASST BATH ESSENTIALS 12/PKG 12X12 WASH-ASST HS CODE.6302.6010 FREIGHT COLLECT INVOICE NO. WI-353-2021 DTD.26/2/2021 PO#10768895 ADI#150484 BATH ESSENTIALS 6/PKG 12X12 WASH-ASST BATH ESSENTIALS 12/PKG 12X12 WASH-ASST HS CODE.6302.6010 NET WEIGHT 7811 KGS FORM E # ABL-2021-0000002951 DATED 19-02-2021 |
2021-03-25 | EGLV120100000259 | 99 CENTS ONLY STORES LLC | 8511.0 kg | 630260 | WASH CLOTH/ HAND TOWEL/ BATH TOWEL 700 CARTONS 29400 PKS INVOICE NO. WI-346-2021 DTD.22/1/2021 PO#10771244 ADI#150483 WASH CLOTH, HAND TOWEL, BATH TOWEL HS CODE.6302.6010 FORM E NO ABL-2021-0000000991 DT 22-JAN-2021 @@FAX 323-307-9649 |
2021-03-14 | EGLV120000049787 | 99 CENTS ONLY STORES LLC | 9631.0 kg | 630260 | TOWELS DESCRIPTION 100% COTTON TOWELS PO#10771244 ADI#150485 593 CARTONS 10674 SETS 66420PCS INVOICE NO. WI-343-2021 DTD.06/1/2021 PO#10771244 ADI#150485 WASH CLOTH, HAND TOWEL, BATH TOWEL HS CODE.6302.6010 FORM E NO ABL-2021-0000000184 DT 06-JAN-2021 FREIGHT COLLECT |