| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.42 |
| Active Months: 2 | Average TEU per Shipment: 1.67 |
| Shipment Frequency Std. Dev.: 0.60 |
| Company Name | Shipments |
|---|---|
| JYSK LINEN N FURNITURE INC | 3 shipments |
| SAM SALEM AND SONS | 1 shipments |
| TRADE LINKER INTERNATIONAL INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630221 Bed linen; of cotton, printed, not knitted or crocheted | 5 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 |
| 790500 Zinc; plates, sheets, strip and foil | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-31 | SGPVKHI000260196 | TRADE LINKER INTERNATIONAL INC | 13338.0 kg | 630499 | PILLOW CASE |
| 2025-07-06 | MAEU252706740 | 17727.14 kg | 630221 | 2313 CARTONS 29600 PCS OF PIL LOW CASE 7112 PCS OF FITTED S HEET 5178 SETS OF SHEET SETS INVOICE NO:277-2024/25 CL-14 2173 FREIGHT COLLECT HS CODE : 6302.21.9010 HS CODE : 630 2.21.9020 HS CODE : 6302.3190 FI NO: AHB-EXP-036569-170420 25 DATE:17-04-2025 N | |
| 2025-05-04 | MAEU250199134 | 17293.05 kg | 630221 | 2362 CARTONS 39960 PCS OF PIL LOW CASE 6590 PCS OF FITTED S HEET 4266 SETS OF SHEET SETS INVOICE NO:227-2024/25 CL-14 0289+CL-140290 FREIGHT COLLEC T HS CODE : 6302.21.9010 HS CODE : 6302.21.9020 HS CODE : 6302.3190 FI NO: AHB-EXP-016 079-14022025 DATE:14 | |
| 2024-11-03 | SGPVKHI000245714 | SAM SALEM AND SONS | 7628.0 kg | 790500 | BED SHEET SETS |
| 2022-03-27 | BANQ1044012141 | JYSK LINEN N FURNITURE INC | 17553.0 kg | 630221 | = 24406 UNITS 10360 PCS OF PILLOW CASE 7482 PCS OF FITTED SHEETS 6564 SETS OF SHEET SETS JYSK ORDER CL-121301 100 PER CENT COTTON PRINTED DYED HS CODE : 6302.21.9010 HS CODE : 6302.21.9020 HS CODE : 6302.3190 NET WEIGHT 14655 KGS FI NO.AHB-EXP-003995-28012022 DATE: 28-JAN-2022 INVOICE NO : 232-2021 22 GD NO: KPPE-SB-181709 DATE: 30-JAN-2022 FREIGHT COLLECT |
| 2021-04-28 | BANQKHI1868764 | JYSK LINEN N FURNITURE INC | 15968.0 kg | 630221 | 1911 CARTONS 26641 UNITS ----------------------- 15294 PCS OF PILLOW CASE 5502 PCS OF FITTED SHEETS 5700 SETS OF SHEET SETS 145 SETS OF BED SETS JYSK ORDER CL-113250 JYSK ORDER CL-110440 AS PER CONTRACT NO ATM-2728 20-12 AS PER CONTRACT NO ATM-2662 20-09 HS CODE 6302.21.9010 HS CODE 6302.21.9020 HS CODE 6302.3190 NET WEIGHT 13221 KGS FORM E NO. AHB-2021-0000037270 DATE 24-MAR-2021 INVOICE NO 283-2020 21 FREIGHT COLLECT HS-CODE 6302219010 HBL NO.4870-0346-103.014 IMPORTER NAME JYSK LINEN N FURNITURE INC ACI AUTOMATED SCAC CODE 8041 |
| 2021-02-06 | BANQKHI1862580 | JYSK LINEN N FURNITURE INC | 17002.0 kg | 630221 | 2163 CARTONS 22951 UNITS ------------------------- 9800 PCS OF PILLOW CASE 6632 PCS OF FITTED SHEETS 4818 SETS OF SHEET SETS 1701 SETS OF BED SETS JYSK ORDER CL-107220 100 PER CENT COTTON PRINTED DYED AS PER CONTRACT NO ATM-2574 20-07 HS CODE 6302.21.9010 HS CODE 6302.21.9020 HS CODE 6302.3190 13876.128.000 KGS FORM E NO. AHB-2020-0000113807 DATE 05-NOV-2020 INVOICE NO 158-2020 21 HS-CODE 63023190 HBL NO.4870-0346-011.013 IMPORTER NAME JYSK LINEN N FURNITURE INC |