| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.12 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| MUJI USA LTD | 3 shipments |
| MUJI CANADA LIMITED | 1 shipments |
| MUJI USA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 | 1 shipments |
| 621710 Clothing accessories; other than those of heading no. 6212 (not knitted or crocheted) | 1 shipments |
| 630130 Blankets (other than electric blankets) and travelling rugs; of cotton | 1 shipments |
| 630291 Toilet and kitchen linen; of cotton, excluding terry towelling or similar terry fabrics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-06 | BANQ1068172618 | MUJI USA LTD | 1140.0 kg | 630291 | 100% COTTON WOVEN FABRIC DYED WAFFLE TOWELS. HS CODE:63029190 INVOICE NO:CHE068 2025-26 DT:01 07 2025 BUYER ORDER & DT: PO-321216-2505050003 DATED :07 05 2025 MD INVOICE# NYC25073132121601H02 SB NO:3363212, DT:07 07 2025 NT WT:994.30 KGS GS WT:1139.64 KGS |
| 2025-08-03 | BANQ1067628917 | MUJI USA LTD | 424.0 kg | 621710 | 100% COTTON WOVEN FABRIC DYED APRON HS CODE :62171090 BUYER ORDER NO.& DT: PO-321216-2503270003 DATED-:31 03 2025 S.B NO: 2622054 DT:11.06.2025 TOTAL NET WT.: 389.42 KGS , GR.WT.: 423.02 KGS MD INVOICE#NYC25073132121601H 01 INV. NO: CHE054 2025-26 DT:05.0 |
| 2025-03-26 | FJLAJF09SEH10752 | MUJI CANADA LIMITED | 82.0 kg | 520831 | 100% COTTON WOVEN FABRIC DYED APRON |
| 2025-02-26 | BANQ1064426933 | MUJI USA LTD | 1195.0 kg | 630130 | 100% COTTON WOVEN YARN DYED WAFFLE BLANKET (HONEYCOMBTHROW), FABRIC DYED WAFFLE TOWELS AND APRON HS CODE: BLANKET:63013000, WAFFLE TOWELS: 63029190, APRON 62171090 BUYER ORDER & DT PO-321216-2411270002 DATED ::02 12 2024 PO-321216-2411050002 DATED :11 11 2024 PO-321216-2410240004 DATED-:25 10 2024 PO-321216-2410240001 DATED-:25 10 2024 MD INVOICE# NYC25011732121601H01, NYC25012132121601H01, NYC25012632121601H01, NYC25040232121601H01, SB NO : 7339726 DT:16.01.2025 INV.NO:CHE134 2024-25 DT:11.01.2025 NET WT:1049.76 KGS FREIGHT PAYABLE AT TOKYO SHIPPER ON BOARD 22-01-2025 ++++ ATTN: KUMIKO KIMURA KIYOHISA MIYAZAKI TEL: 1-201-806-8600, FAX: 1-201-460-4930 |
| 2022-10-29 | NEDFCOKBPX66734 | MUJI USA | 1550.0 kg | . |