| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| LG SOURCING INC | 3 shipments |
| PRIMITIVES BY KATHY INC | 3 shipments |
| GFH ENTERPRISES INC | 2 shipments |
| M S BRITANNICA HOME FASHIONS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 570390 Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up | 3 shipments |
| 630130 Blankets (other than electric blankets) and travelling rugs; of cotton | 2 shipments |
| 630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 | 2 shipments |
| 551332.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 620821 Nightdresses and pyjamas; women's or girls', of cotton (not knitted or crocheted) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-17 | CMDUAMC2430202 | GFH ENTERPRISES INC | 22720.0 kg | 551332.0 | ------------ SEGU DESCRIPTION--------- TOTAL CARTONS (ONE THOUSAND SIX HUNDRED CARTONS ONLY) POLYESTER WOVEN RUG FLOOR CHAIR MAT QTY: PCS INVOICE NO. AEL- DT: - - IEC. NO : ABOFA L H.S CODE: SBILL NO: DT. . . NET WT: . KGS FREIGHT COLLECT CS CMA-CGM NVOCC |
| 2025-08-18 | ONEYDELF31318A01 | GFH ENTERPRISES INC | 22720.0 kg | 630130 | POLYESTER WOVEN RUG FLOOR CHAIR MAT |
| 2022-02-05 | WLIDMUMNYC211200 | PRIMITIVES BY KATHY INC | 5750.0 kg | 630790 | COTTON HANDLOOM PILLOW |
| 2022-02-05 | WLIDMUMNYC211183 | PRIMITIVES BY KATHY INC | 932.0 kg | 630790 | COTTON HANDLOOM PILLOW |
| 2022-01-21 | HLCUBO12111AVVD3 | LG SOURCING INC | 6336.0 kg | 570390 | BATH RUG (100 % COTTON) TUFTED ONE HUNDRED FORTY-FOUR (144) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0782 DT.11.11.2021 BATH RUG (100 % COTTON) TUFTED ONE HUNDRED FORTY-FOUR (144) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0782 DT.11.11.2021 BATH RUG (100 % COTTON) TUFTED ONE HUNDRED FORTY-FOUR (144) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0782 DT.11.11.2021 BATH RUG (100 % COTTON) TUFTED ONE HUNDRED FORTY-FOUR (144) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0782 DT.11.11.2021 INVOICE NO. AHL-0782 DT. 11.11.2021 PO 192044398 SB NO. 5943081 DT. 12-11-2021 NET WT. 3491.42 KGS GROSS WT. 6336.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 FREIGHT COLLECT SUNHAM PO NO- PO0017862 ALSO NOTIFY SUNHAM HOME FASHIONS LLC 700 CENTRAL AVE NEW PROVIDENCE,NJ 07974,USA INVOICE NO. AHL-0782 DT. 11.11.2021 PO 192044398 SB NO. 5943081 DT. 12-11-2021 NET WT. 3491.42 KGS GROSS WT. 6336.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 FREIGHT COLLECT SUNHAM PO NO- PO0017862 ALSO NOTIFY SUNHAM HOME FASHIONS LLC 700 CENTRAL AVE NEW PROVIDENCE,NJ 07974,USA INVOICE NO. AHL-0782 DT. 11.11.2021 PO 192044398 SB NO. 5943081 DT. 12-11-2021 NET WT. 3491.42 KGS GROSS WT. 6336.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 FREIGHT COLLECT SUNHAM PO NO- PO0017862 ALSO NOTIFY SUNHAM HOME FASHIONS LLC 700 CENTRAL AVE NEW PROVIDENCE,NJ 07974,USA INVOICE NO. AHL-0782 DT. 11.11.2021 PO 192044398 SB NO. 5943081 DT. 12-11-2021 NET WT. 3491.42 KGS GROSS WT. 6336.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 FREIGHT COLLECT SUNHAM PO NO- PO0017862 ALSO NOTIFY SUNHAM HOME FASHIONS LLC 700 CENTRAL AVE NEW PROVIDENCE,NJ 07974,USA |
| 2022-01-21 | HLCUBO12111AVUX2 | LG SOURCING INC | 6336.0 kg | 570390 | BATH RUG (100 % COTTON) TUFTED ONE HUNDRED FORTY-FOUR (144) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0780 DT.11.11.2021 BATH RUG (100 % COTTON) TUFTED BATH RUG (100 % COTTON) TUFTED BATH RUG (100 % COTTON) TUFTED INVOICE NO. AHL-0780 DT. 11.11.2021 PO 192044396 SB NO. 5945408 DT. 12-11-2021 NET WT. 3491.42 KGS GROSS WT. 6336.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 FREIGHT COLLECT |
| 2022-01-21 | HLCUBO12111AVVA0 | LG SOURCING INC | 6336.0 kg | 570390 | BATH RUG (100 % COTTON) TUFTED ONE HUNDRED FORTY-FOUR (144) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0781 DT.11.11.2021 BATH RUG (100 % COTTON) TUFTED ONE HUNDRED FORTY-FOUR (144) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0781 DT.11.11.2021 BATH RUG (100 % COTTON) TUFTED ONE HUNDRED FORTY-FOUR (144) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0781 DT.11.11.2021 BATH RUG (100 % COTTON) TUFTED ONE HUNDRED FORTY-FOUR (144) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0781 DT.11.11.2021 INVOICE NO. AHL-0781 DT. 11.11.2021 PO 192044397 SB NO. 5943078 DT. 12-11-2021 NET WT. 3491.42 KGS GROSS WT. 6336.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 FREIGHT COLLECT INVOICE NO. AHL-0781 DT. 11.11.2021 PO 192044397 SB NO. 5943078 DT. 12-11-2021 NET WT. 3491.42 KGS GROSS WT. 6336.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 FREIGHT COLLECT INVOICE NO. AHL-0781 DT. 11.11.2021 PO 192044397 SB NO. 5943078 DT. 12-11-2021 NET WT. 3491.42 KGS GROSS WT. 6336.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 FREIGHT COLLECT INVOICE NO. AHL-0781 DT. 11.11.2021 PO 192044397 SB NO. 5943078 DT. 12-11-2021 NET WT. 3491.42 KGS GROSS WT. 6336.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 FREIGHT COLLECT |
| 2021-12-13 | TMGB502841000031 | M S BRITANNICA HOME FASHIONS INC | 6250.0 kg | 630130 | COTTON TUFTED BATH RUGS |
| 2021-12-01 | WLIDMUMNYC211121 | PRIMITIVES BY KATHY INC | 2132.0 kg | 620821 | COTTON HANDLOOM PILLOW FILLING |