| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 1.00 | Average TEU per month: 2.08 |
| Active Months: 7 | Average TEU per Shipment: 1.67 |
| Shipment Frequency Std. Dev.: 1.20 |
| Company Name | Shipments |
|---|---|
| INDO COUNT GLOBAL INC | 15 shipments |
| HS Code | Shipments |
|---|---|
| 80211.0 | 8 shipments |
| 630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 | 3 shipments |
| 080211 Nuts, edible; almonds, fresh or dried, in shell | 1 shipments |
| 630499.0 Furnishing articles; excluding those of heading no. 9404 | 1 shipments |
| 847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels | 1 shipments |
| 940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-26 | SFOKXGG25101002 | INDO COUNT GLOBAL INC | 12309.0 kg | 80211.0 | PILLOW SHELL |
| 2025-11-20 | SFOKXGG25101404 | INDO COUNT GLOBAL INC | 2139.0 kg | 80211.0 | PILLOW SHELL |
| 2025-10-19 | SFOKXGG25080747 | INDO COUNT GLOBAL INC | 11280.0 kg | 80211.0 | PILLOW SHELL PO NO INVOICE NO JC DATE - - HTS CODE . . |
| 2025-10-13 | SFOKXGG25081256 | INDO COUNT GLOBAL INC | 18125.0 kg | 80211.0 | PILLOW SHELL PO NO INVOICE NO J C DATE - - HTS CODE . . |
| 2025-10-08 | SFOKXGG25081258A | INDO COUNT GLOBAL INC | 6418.0 kg | 847439.0 | PILLOW SHELL PO NO / INVOICE N O JC DATE - - HTS CODE . . / . . / . . |
| 2025-09-21 | SFOKSY250800146 | INDO COUNT GLOBAL INC | 11280.0 kg | 80211.0 | PILLOW SHELL PO NO INVOICE NO JC DATE - - HTS CODE . . |
| 2025-09-16 | SFOKXGG25070871 | INDO COUNT GLOBAL INC | 31303.0 kg | 80211.0 | PILLOW SHELL PO NO INVOICE NO JC DATE - - HTS CODE . . PILLOW SHELL PO NO INVOICE NO JC DATE - - HTS CODE . . |
| 2025-09-08 | SFOKXGG25070874 | INDO COUNT GLOBAL INC | 7865.0 kg | 80211.0 | PILLOW SHELL PO NO / INVOICE NO J C DATE - - HTS CODE . . |
| 2025-08-26 | SFOKXGG25070864 | INDO COUNT GLOBAL INC | 3731.0 kg | 80211.0 | PILLOW SHELL PO NO INVOICE NO JC DATE - - HTS CODE . . / . . |
| 2025-08-26 | SFOKXGG25070203B | INDO COUNT GLOBAL INC | 30967.0 kg | 630499.0 | PILLOW SHELL/PILLOW COVER PILLOW SHELL/PILLOW COVER PILLOW SHELL/PILLOW COVER |
| 2025-07-23 | SFOKXGG25060916 | INDO COUNT GLOBAL INC | 18125.0 kg | 630790 | PILLOW SHELL PO NO1001225 INVOICE NO 2506JC 119 DATE 2025-6-23 HTS CODE 6307.90.9891 |
| 2025-07-18 | SFOKXGG25050893 | INDO COUNT GLOBAL INC | 12000.0 kg | 940490 | PILLOW COVER PO NO 1001732 INVOICE NO 2506J C109 DATE 2025.6.19 HTS CODE 9404.90.2000 |
| 2025-06-03 | SFOKXGG25050446 | INDO COUNT GLOBAL INC | 20574.0 kg | 630790 | PILLOW SHELL PO NO 417 INVOICE NO 2505JC091 /2505JC092 DATE 2025-05-16 HTS CODE 6307.90 .9891 9404.90.2000 PILLOW SHELL PO NO 417 INVOICE NO 2505JC091 /2505JC092 DATE 2025-05-16 HTS CODE 6307.90 .9891 9404.90.2000 |
| 2025-02-26 | TXSLSHHY24120178 | INDO COUNT GLOBAL INC | 1495.0 kg | 630790 | PILLOW SHELL PO:1001172 SUPPLIER INVOICE NO: 2412JC416 DATE: 21/12/2024 HTS CODE: 6307.90.8945 |
| 2025-02-15 | SFOKXGG25010375 | INDO COUNT GLOBAL INC | 25099.0 kg | 080211 | PILLOW SHELL PILLOW SHELL |