ROSS PROCURMENT INC
ROSS PROCURMENT INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.54 Average TEU per month: 0.83
Active Months: 4 Average TEU per Shipment: 1.43
Shipment Frequency Std. Dev.: 0.97
Shipments By Companies
Company Name Shipments
EARTHBAGS EXPORT PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
330499 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : Cosmetic and toilet preparations; n.e.c. in heading no. 3304, for the care of the skin (excluding medicaments, including sunscreen or sun tan preparations) 4 shipments
701349 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware of a kind used for table or kitchen purposes (not drinking glasses or of glass-ceramics), of glass n.e.c. in item no. 7013.4 3 shipments
481190 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets 1 shipments
481920 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; folding cartons, boxes and cases, of non-corrugated paper or paperboard 1 shipments
540773 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 : Fabrics, woven; containing 85% or more by weight of synthetic filaments (excluding nylon or other polyamides and polyesters), of yarns of different colours 1 shipments
570239 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs : Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made, wool or fine animal hair), of pile construction, not made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
610831 Slips, petticoats, briefs, panties, nightdresses, pyjamas, negligees, bathrobes, dressing gowns and similar articles; women's or girls', knitted or crocheted : Nightdresses and pyjamas; women's or girls', of cotton, knitted or crocheted 1 shipments
961620 Scent sprays and similar toilet sprays and mounts and heads therefor; powder-puffs and pads for the application of cosmetics or toilet preparations : Powder puffs and pads; for the application of cosmetics or toilet preparations 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-07-08 MAEU254024807 4497.9 kg 330499 COSMETICS ORJENA 50ML HYAL SE RUM:ASSORTED:NO SIZES ORJENA 50ML CLLGN SERUM:ASSORTED:NO SIZES ORJENA 180ML VIT C FOAM CLEANSER:ASSORTED:NO SIZES ORJENA VIT C BRIGHT CRM 50ML :ASSORTED:NO SIZES PO# 602113 COSMETICS ORJENA HYAL TONER 2 50ML:ASSORTED:NO SIZE
2025-07-01 MAEU254287479 19494.82 kg 701349 GLASSWARE HS CODE:7013.49-00 00 PO# 60216727 INVOICE NO. :SGC-ROSS-250604-1 ++CONTACT: CISROSSDOC@CARMN ET.COM TEL:2 13-353-0800 FAX:213-250-0710
2025-07-01 MAEU254315085 19494.82 kg 701349 GLASSWARE HS CODE: 7013.49-0 000 INVOICE NO.:SGC-ROSS-250 604-2 PO# 60216730, 60216733 ++CONTACT:CISROSSDOC@CARMN E T.COM TEL:213-353-0800 FAX:2 13-250-0710
2025-06-24 MAEU253899777 10210.08 kg 481190 GRACEDAY WHITE CLAY FRESH FAC IAL FOAM GRACEDAY MASK 1BOX O F ASSORT 5PK GRACEDAY MORNING COLLAGEN MASK PACK 30 SHEETS SHINCOS.LAB CELLULOSE MASK PACK - CUCUMBER 5PK 5 SHEETS GRACEDAY MASK 1BOX OF ASSORT 10PK GRACEDAY ALOE 15% CREAM GRACEDAY MIRACLE HYALURONIC AMPOUL GRACEDAY MORNING HYA LURONIC MASK PACK 30 SHEETS S HINCOS.LAB CELLULOSE MASK PAC K - SNAIL 5PK 5 SHEETS GRAC EDAY GREEN TEA CLAY PURE FACI AL FOAM GRACEDAY MASK 1BOX OF ASSORT 5PK GRACEDAY MORNING RETINOL MASK PACK 30 SHEETS SHINCOS.LAB CELLULOSE MASK P ACK - ALOE 5PK 5 SHEETS GRACE DAY MASK 1BOX OF ASSORT 10PK GRACEDAY PEARL 15% CREAM GRA CEDAY MORNIN G VITA C MASK PA CK 30 SHEETS INVOICE NO.:602 11825,28,29,30 PO NO.:6021182 6,60211828,60211829,60211830 ++KOREA, REPUBLIC OF +++CONT ACT:CISROSSDOC@CARM NET.COM T EL:213-353-0800 FAX:213-250-0 710
2025-06-24 MAEU254197342 4811.79 kg 330499 SKIN CARE COSMETICS PO# 60211 831, 60211833 INVOICE NO.: 6 0211831, 60211833 HS CODE: 3 304.99 ++CONTACT:CISROSSDOC@C ARMN ET.COM TEL:213-353-0800 FAX:213-250-0710
2025-05-27 MAEU253140348 19494.82 kg 701349 GLASSWARE HS CODE: 7013.49-00 00 INVOICE NO.:SGC-ROSS-20430 ++CONTACT:CISROSSDOC@CARMN ET.COM TEL:213-353-0800 FAX: 213-250-0710
2025-03-28 MAEU250259778 3959.93 kg 330499 COSMETICS PO#60200366 INVOICE NO.:WEL-2025-01-15-001 HS C ODE:3304.99 ++CONTACT:CISROSS DOC@CARMN ET.COM TEL:213-353 -0800 FAX:213-250-0710
2024-06-09 MAEU720141950 13247.39 kg 330499 CRAYONS PO# 70037680 INVOI CE NO.:GB-2410 HTS 9609.90.8 000 ++CONTACT: CISROSSD [email protected] TEL:213-353-0 800 FAX:213-250-0710 ALOE SOOTHING GEL LEAF 265ML ALOE+CICA SOOTHING GEL LE AF 265ML INVOICE NO:G1CI-240 430-1 HS CODE:3304.99 COSMETICS INVOICE NO.:G1CI-2 40430 HS CODE:3304.99 CRAYONS PO# : 60139094 INV OICE NO.:GB-2409 HTS 9609.90 .8000 SHIPPER- TEL:+8 21092283582 , EMAIL:KURT1025 @HANMAIL.N ET
2024-06-01 HDMUSELM50094000 15005.0 kg 961620 COSMETICS COSMETICS COSMETICS COSMETICS COSMETICS
2022-07-11 EGLV082200091668 27305.0 kg 481920 FOLDING BOX FOLDING BOX 2505 CTNS = 30060 PKS FOLDING BOX (481920) NW 24,982.20 KGS HS CODE 4819200040 FREIGHT COLLECT THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
2021-12-15 EGLV040100477924 4931.0 kg 540773 GOLD DECO MESH 5,985 PCS OF P.O. 6406251 PI. YP-2170 ITEM NO. CHR-1000-2110 21INX10YD RED DECO MESH ITEM NO. CHG-1000-2110 21INX10YD GOLD DECO MESH ITEM NO. CHS-1000-2110 21INX10YD SILV DECO MESH HTS CODE # 5407.73.1000 INVOICE NO. YI-2170 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
2021-10-02 MFSRUS010341 EARTHBAGS EXPORT PVT LTD 15557.0 kg 570239 582 CARTONS OF HAND BAGS OF COTTON, 219 CARTOCARTON RIBBON OF JUTE TEXTILE & 318 CARTON A RTICLES MADE UP OF JUTE. 582 CARTONS OF HAND BAGS OF COTTON, 219 CARTOCARTON RIBBON OF JUTE TEXTILE & 318 CARTON A RTICLES MADE UP OF JUTE. 582 CARTONS OF HAND BAGS OF COTTON, 219 CARTOCARTON RIBBON OF JUTE TEXTILE & 318 CARTON A RTICLES MADE UP OF JUTE.
2021-09-26 EGLV040100421791 5466.0 kg 610831 WOMENS PAJAMAS OF COTTON 854 CTNS(11,552SETS & 11,552PCS) OF WOMEN S PAJAMAS OF COTTON WOMEN S 60% COTTON 40% POLYESTER KNIT PAJAMA 3PCS SET (1 TOP & 2 BOTTOMS) - CELEST GR WOMEN S 60% COTTON 40% POLYESTER KNIT PAJAMA 3PCS SET (1 TOP & 2 BOTTOMS) - MIXUP PR P.O # 6411400 @HTS # 6108.31.0010 (PAJAMA SET) 6108.91.0030 (SLEEPWEAR SHORT) INVOICE NO. HSROSS-20210830 ++TEL +(1)(213)401 3678 +(1)(213)353 0800
Contact information
Search contact information on RocketReach
Other address
1000 RETAIL DR FORT MILL SC 29715 UNITED STATES
C/O ROSS DRESS FOR LESS INC 1000 RETAIL DR FORT MILL SC 29715 92572
1000 RETAIL DR FORT MILL SC 29715 29715 UNITED STATES
C/O ROSS DRESS FOR LESS INC 1000 R ETAIL DR FORT MILL SC 29715 UNI TED STATES 29715
C/O ROSS DRESS FOR LESS INC 1000 RETAIL DR FORT MILL SC 29715
C/O ROSS DRESS FOR LESS INC 1000 RETAIL DR FORT MILL SC29715
C/O ROSS DRESS FOR LESS INC 1000 RETAIL DRIVE