| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| DORMIFY 10101 MOLECULAR | 2 shipments |
| RALPH LAUREN HOME COLLECTION A DIVISION OF RALPH LAUREN CORP | 1 shipments |
| WILLIAMS SONOMA SINGAPORE PTE | 1 shipments |
| YUNUS USA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630699 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods | 1 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| 851790 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 | 1 shipments |
| 851850 Amplifier sets; electric sound | 1 shipments |
| 870850 Vehicle parts; drive-axles with differential, whether or not provided with other transmission components, and non-driving axles; parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-09 | CMDUAKI0536898 | YUNUS USA INC | 30634.0 kg | 870850 | FREIGHT PREPAID ALSO NOTIFY TRADE EXPEDITORS USA, INC. 23 MACK DRIVE, EDISON NJ 08817 TEL: 732-515-9040, FAX: 732-856-5008 EMAIL: IMPORT TEUINC.COM EVIDENCING SHIPMENT OF PRINTED DYED WHITE SHESETS AS FOLLOWS: 1584 TWIN SHEET SET 1512 FULL SHEET SET 5262 QUEEN SHEET SET 3584 KING SHEET SET CONSTRUCTION 100 COTTON AND 100 POLYESTER PRINTED DYED WHITE SHEET SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 24YB26, 24YB27 24YB29 BENEFICIARYS PROFORMA INVOICE NO. YTM-9141, YTM-9088 YTM-9104. 70 FULL / QUEEN QUILT-SHAM SET 70 KING QUILT-SHAM SET NET WEIGHT: 21460.82 KGS COMMERCIAL INVOICE YTM-0530/2024-25 F.I NUMBER HMB-EXP-077400 DATE: 15.07.2024 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. . |
| 2021-08-17 | SCQHKHIS10300001 | RALPH LAUREN HOME COLLECTION A DIVISION OF RALPH LAUREN CORP | 12177.0 kg | 851790 | PRINTED COMFORTER SETS PRINTED SHEET SETS PRI. PRINTED COMFORTER SETS PRINTED SHEET SETS PRI. PRINTED COMFORTER SETS PRINTED SHEET SETS PRI. |
| 2021-06-29 | COSU629884809001 | DORMIFY 10101 MOLECULAR | 10615.0 kg | 630699 | TEXTILE GOODS TEXTILE GOODS |
| 2021-04-29 | COSU629449217001 | DORMIFY 10101 MOLECULAR | 10720.0 kg | 851850 | QUILT, COMFORTER SETS, SHEET SETS QUILT, COMFORTER SETS, SHEET SETS |
| 2021-01-03 | CMDUAKI0297590 | WILLIAMS SONOMA SINGAPORE PTE | 2319.0 kg | 847439 | FREIGHT COLLECT 27 CARTONS =============== 72 UNITS OF 100 POLYESTER PRINTED/DYED COMFO SETS, SHAM PO 21086290PKR TOTAL NET WEIGHT (IN KGS) : 110.00 FORM E HMB-2020-0000156442 DATED:16-11-2020 COMMERCIAL INVOICE NO. : YTM-1530-2020/21 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0297AKI0299571,AKI0299573,AKI0299574 |