| 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 |
|---|---|
| LAMA HANDICRAFTS LLC | 5 shipments |
| L J G STICKLEY ONE STICKLEY | 2 shipments |
| L & J G STICKLEY ONE STICKLEY | 1 shipments |
| L & J G STICKLEY ONE STICKLY | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480210 Hand-made paper or paperboard | 6 shipments |
| 570110 Carpets and other textile floor coverings; knotted, of wool or fine animal hair, whether or not made up | 2 shipments |
| 732599.0 Iron or steel; cast articles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-25 | FCPWWBS00173 | LAMA HANDICRAFTS LLC | 2100.0 kg | 732599.0 | OTHER ARTICLES OF NON MALLEABLE CAST IRON |
| 2022-10-02 | AIRLKOL82501 | LAMA HANDICRAFTS LLC | 2100.0 kg | 480210 | HANDMADE WOLLEN CARPETS |
| 2022-06-20 | AIRLKOL77542 | L & J G STICKLEY ONE STICKLY | 3000.0 kg | 480210 | HANDMADE WOLLEN CARPETS |
| 2022-04-04 | AIQMEWR220210680 | L & J G STICKLEY ONE STICKLEY | 2800.0 kg | 480210 | NEPALESE HANDMADE WOOLEN CARPETS H.S.CODE570 . |
| 2022-02-10 | EFPD18421314105 | LAMA HANDICRAFTS LLC | 3000.0 kg | 480210 | HANDMADE WOLLEN CARPETS |
| 2021-10-17 | AIRLKOL66496 | LAMA HANDICRAFTS LLC | 3600.0 kg | 480210 | NEPALESE HANDMADE WOOLEN CARPETS |
| 2021-07-20 | AIRLKOL63618 | LAMA HANDICRAFTS LLC | 3100.0 kg | 480210 | HANDMADE WOLLEN CARPETS |
| 2021-06-21 | CMDUCII0152540 | L J G STICKLEY ONE STICKLEY | 4900.0 kg | 570110 | 139 BALES NEPALESE HANDMADE WOOLEN CARPET HS CODE: 5701.10.00 CTD NO. 281 R/ DT: 22-04-2021 INVOICE NO. ESCI-34-2021 DATED 21-04-2021 TOTAL GROSS WEIGHT: 2700.000 KGS TOTAL NET WEIGHT: 2700.000 KGS FREIGHT PREPAID |
| 2021-06-07 | CMDUCII0151978 | L J G STICKLEY ONE STICKLEY | 5650.0 kg | 570110 | . 132 BALES NEPALESE HANDMADE WOOLEN CARPET HS CODE: 5701.10.00 CTD NO. 182 R/ DT: 18/03/2021 INVOICE NO. ESCI-32-2021 DT. 17.03.2021 TOTAL GROSS WEIGHT: 3400.00 KGS TOTAL NET WEIGHT: 3400.00 KGS FREIGHT PREPAID |