| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.67 |
| Active Months: 4 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.48 |
| Company Name | Shipments |
|---|---|
| RAVIAN GROUP LLC | 6 shipments |
| BEST BRANDS CONSUMER PRODUCTS INC | 3 shipments |
| HABIB METROPOLITAN BANK LTD | 1 shipments |
| M S RAVIAN GROUP LLC | 1 shipments |
| M/S BEST BRAND CONSUMER PRODUCTS INC | 1 shipments |
| USA RECYCLING TEXTILE LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton | 5 shipments |
| 290341 Halogenated derivatives of hydrocarbons | 2 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 2 shipments |
| 251830 Dolomite ramming mix | 1 shipments |
| 551332 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 |
| 850434 Transformers; n.e.c. in item no. 8504.2, having a power handling capacity exceeding 500kVA | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-22 | ITIFINF202LGB | RAVIAN GROUP LLC | 19968.0 kg | 630260 | FULL TERRY BARMOP |
| 2025-03-18 | ITIFINF187LAX | RAVIAN GROUP LLC | 20000.0 kg | 850434 | 500 BALES |
| 2025-02-21 | ITIFINF174LAX | HABIB METROPOLITAN BANK LTD | 19968.0 kg | 260 BALES | |
| 2024-12-17 | SGPVKHIHUS19468 | USA RECYCLING TEXTILE LLC | 25000.0 kg | 251830 | CUT MIX WIPING RAGS |
| 2024-10-17 | TMLHGTS33346 | RAVIAN GROUP LLC | 19968.0 kg | 630260 | FULL TERRY BARMOP |
| 2024-10-16 | TMLHGTS33307 | RAVIAN GROUP LLC | 16128.0 kg | 630260 | FULL TERRY BARMOP |
| 2024-09-06 | PGSMLHE3069LGB | M S RAVIAN GROUP LLC | 19985.0 kg | 930119 | TOTAL 330 BALES |
| 2024-05-27 | SGPVKHI000239273 | RAVIAN GROUP LLC | 20142.0 kg | 630260 | TERRY BARMOP |
| 2024-03-22 | NWRGNWUS2894 | M/S BEST BRAND CONSUMER PRODUCTS INC | 5258.0 kg | 551332 | TOTAL 431 CARTONS 97% COTTON 3% POLYESTER |
| 2024-03-01 | SGPVKHI000237274 | RAVIAN GROUP LLC | 20370.0 kg | 630260 | FULL TERRY BARMOP-WHITE |
| 2021-09-18 | CMDUAKI0347350 | BEST BRANDS CONSUMER PRODUCTS INC | 5510.0 kg | 290341 | ------------ TLLU2759482 DESCRIPTION---------1X20ST CONTAINER CY/CY FCL/FCL TOTAL 443 CARTONS 100 COTTON 24PK WASH CLOTH SIZE : 11 X 11 TOTAL CARTON 443 = 10632 PACKS CONTRACT BB1592802 STYLE : DRL12134/24 INVOICE AHI-5585443-21 FORM E HMB-2021-0000121968 DATE: 16-JULY-20 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT DDC COLLECT |
| 2021-06-12 | CMDUAKI0329005 | BEST BRANDS CONSUMER PRODUCTS INC | 6700.0 kg | 930119 | ------------ SEGU5157882 DESCRIPTION---------TOTAL 545 CARTONS 100 COTTON 24PK WASH CLOTH SIZE: 11 X11 TOTAL CARTONS 545 = 13080 PACKS CONTRACT BB1460402 STYLE : DRL12134/24 INVOICE AHI-5874136-21 FORM E NO: HMB-2021-0000060195 DATE: 07-04-2021 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT DDC COLLECT |
| 2021-02-02 | CMDUAKI0303943 | BEST BRANDS CONSUMER PRODUCTS INC | 5115.0 kg | 290341 | ------------ TGHU1071794 DESCRIPTION---------1X20FT CONTAINER CY/CY FCL/FCL 100 COTTON 24PK WASH CLOTH SIZE : 11 X 11 TOTAL CARTON 424 = 10176 PACKS CONTRACT BB1484102 STYLE : DRL12134/24 INVOICE AHI-0488689-20 NET WEIGHT 4566.00 KGS FORM E NO HMB-2020-0000166837 DATE: 03-DEC- -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT DDC COLLECT |