| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| LR RESOURCES INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 570252 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 | 1 shipments |
| 630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) | 1 shipments |
| 630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-08-10 | CHSL556605875DEL | LR RESOURCES INC | 122.0 kg | 630499 | SAID TO CONTAIN 6 CTNS TOTAL SIX CARTONS ONLY CUSHION COVERS INVOICE NO XXXXXXXXX DT 09 06 2026 SB NO 4173705 DATE 15 06 2026 HS CODE 63049910. IEC NO 2106002424 NET.WT 93.000 KGS FREIGHT COLLECT |
| 2024-02-07 | CHSL459436297DEL | LR RESOURCES INC | 344.0 kg | 570252 | HAND TUFTED WOOLEN CARPETS |
| 2023-09-24 | CHSL445716254DEL | LR RESOURCES INC | 156.0 kg | 630492 | TOTAL 12 CARTONS CNTG CUSHION COVERS, 100 COTTON, SIZE 20 INCH X 20 INCH 24 INCH X 24 INCH, TOTAL 546 PCS H.S.CODE 63049289 INVOICE NO AK0192324 DATED 11 08 2023 IEC NO. 2106002424 SHIPPING BILL NO 3213145 DATED 16.08.2023 NET.WT 128.310 KGS FREIGHT COLLECT |