| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| LTD COMMODITIES LLC | 3 shipments |
| AT HOME PROCUREMENT INC | 2 shipments |
| OLD TIME POTTERY | 1 shipments |
| TRUE VALUE COMPANY | 1 shipments |
| WZWHOLESALE ACQUISITION LLC DBA MAZEL COMPANY INC | 1 shipments |
| YMF CARPET INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401691 Rubber; vulcanised (other than hard rubber), floor coverings and mats, of non-cellular rubber | 4 shipments |
| 530810 Yarn; of coir | 3 shipments |
| 701931 Glass fibres; non-woven products, mats | 2 shipments |
| 381230 Prepared rubber accelerators; compound plasticisers for rubber or plastics, n.e.c. or included; anti-oxidising preparations and other compound stabilisers for rubber or plastics | 1 shipments |
| 570220 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, of coconut fibres (coir) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-14 | MAEU241655348 | 18028.79 kg | 401691 | RUBBER COIR MATS/RUBBER MATS INVOICE NO. FW24-202 SB NO& D ATE: 2912013/02.08.2024 PO# W 0665946 TOTAL NT.WT: 17825.1K GS | |
| 2024-08-24 | MAEU239372844 | 18451.54 kg | 570220 | RUBBER COIR MATS, RUBBER MATS TOTAL BDLS : 2111 BDLS INVO ICE NO. FW24-096 PO# W 06607 95 S.B NO. 1407817 DATED 04.0 6.2024 HS CODES : 57022020, 4 0169100 N.W. 18240.3 KGS | |
| 2023-07-16 | EGLV103300024063 | TRUE VALUE COMPANY | 8442.0 kg | 401691 | COIR MATS N RUBBER MATS 424 BUNDLE(S) R-BACKED COIR/PVC MATS/RUBBER MATS PO# 2023 0306 / 2004W2900 INVOICE NO. FW3143 S.B NO 1247198 / DT.24.05.2023 NT.WT 8400.00 KGS GR.WT 8442.40 KGS HS CODE 40169100 57022020, 57039090 FREIGHT COLLECT |
| 2023-05-02 | CMDUAMC2052499 | YMF CARPET INC | 15850.0 kg | 381230 | ------------ CMAU1592017 DESCRIPTION---------PO 125291 DESCRIPTION RUBBER MATS TOTAL: 2000 BDLS INVOICE NO. FW3078 S.B NO: 8679452 / DT. 23.03.2023 N.W. 15650 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CSN0182424 -------------GENERIC DESCRIPTION------------- |
| 2022-09-28 | OOLU2034784467 | LTD COMMODITIES LLC | 2826.0 kg | 401691 | RUBBER MATS |
| 2022-08-26 | OOLU2034629059 | LTD COMMODITIES LLC | 4280.0 kg | 401691 | RUBBER MATS |
| 2022-07-26 | MRDNMCOC316413 | OLD TIME POTTERY | 19256.0 kg | 701931 | PVC BACKED COIR MATS |
| 2022-02-28 | OOLU2690588610 | LTD COMMODITIES LLC | 12337.0 kg | 701931 | PVC COIR MATS |
| 2021-11-19 | MRDNMCOC304439 | AT HOME PROCUREMENT INC | 9354.0 kg | 530810 | COIR PRODUCTS |
| 2021-11-15 | MRDNMCOC302495 | AT HOME PROCUREMENT INC | 7552.0 kg | 530810 | COIR PRODUCTS |
| 2020-12-14 | MRDNMCOC285816 | WZWHOLESALE ACQUISITION LLC DBA MAZEL COMPANY INC | 19170.0 kg | 530810 | COIR PRODUCTS |