| 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 |
|---|---|
| AT HOME PROCUREMENT INC | 4 shipments |
| DEVGIRI EXPORT LLC | 3 shipments |
| CHE SAPEAKE MERCHANDISING INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 570390 Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up | 3 shipments |
| 570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up | 3 shipments |
| 330730 Perfumery, cosmetic or toilet preparations; perfumed bath salts and other bath preparations | 1 shipments |
| 630130 Blankets (other than electric blankets) and travelling rugs; of cotton | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-07-24 | MRDNMMUM316736 | AT HOME PROCUREMENT INC | 730.0 kg | 570500 | 109 (ONE HUNDRED NINE CARTONS CONTAINING) 1001/22-23 DT02/06/2022 SB NO 1899214 SB DATE 04/06/2022 HS CODE 57050042 TOTAL GROSS W |
| 2022-05-21 | MRDNMMUM313017 | AT HOME PROCUREMENT INC | 945.0 kg | 570500 | 141 (ONE HUNDRED FOURTY ONE CARTONS CONTAININ.GRE-34/21-22 DT13/03/2022 SB NO 8966429 S B DATE 15/03/2022 HS CODE- 57050042 TOTAL |
| 2022-04-25 | MRDNMMUM312628 | AT HOME PROCUREMENT INC | 6476.0 kg | 570500 | 894 (EIGHT HUNDRED NINETY FOUR CARTONS CONTAILYESTER TUFTED BATH RUGS. INVOICE NO.GRE-33/21-22 DT10/03/2022 HS CODE- 57050042, 570339 |
| 2022-04-14 | MRDNMMUM310916 | AT HOME PROCUREMENT INC | 6509.0 kg | 330730 | 899 (EIGHT HUNDRED NINETY NINE CARTONS CONTAILYESTER TUFTED BATH RUGS. INVOICE NO.GRE-32/21-22 DT09/02/2022 SB NO SB DATE HS CODE |
| 2022-01-28 | ALPJDHICHS00098 | CHE SAPEAKE MERCHANDISING INC | 13154.0 kg | 630130 | 60 % POLYESTER 40% COTTON HANDLOOM RUG |
| 2021-10-28 | CHSL367852093DEL | DEVGIRI EXPORT LLC | 10175.0 kg | 570390 | 720 SEVEN HUNDRED TWENTY BALES CONTAINING 100 COTTON TUFTED BATHMATS INV NO. GRE27 21-22 DATE 06 09 2021 S B NO. 4413037 DATE 07.09.21 H.S CODE - 5703.90.00.00 GROSS WT- 10175.040 KGS NET WT - 8375.040 KGS CBM - 65.24 P.O.NO - 974504 TOTAL QTY - 5760. SETS IEC NO - 3302002513 CUSTOM SEAL BOLT00352916 HBL NO 367852093DEL SCAC CODE CHSL FREIGHT - |
| 2021-10-21 | CHSL367852160DEL | DEVGIRI EXPORT LLC | 10175.0 kg | 570390 | 720 SEVEN HUNDRED TWENTY BALES CONTAINING 100 COTTON TUFTED BATHMATS INV NO.GRE26 21-22 DATE 03 09 2021 S B NO. 4346174 DATE 03.09.2021 H.S CODE - 5703.90.00.00 GROSS WT - 10175.040 KGS NET WT - 8375.040 KGS CBM - 65.24 P.O.NO - 974489 TOTAL QTY - 5760. SETS IEC NO - 3302002513 CUSTOM SEAL BOLT00352915 HBL NO 367852160DEL SCAC CODE CHSL FREIGHT - COLLECT |
| 2021-07-15 | CHSL358902686DEL | DEVGIRI EXPORT LLC | 10175.0 kg | 570390 | 720 SEVEN HUNDRED TWENTY BALES CONTAINING 100 COTTON TUFTED BATHMATS INV NO. GRE17 21-22 DATE 05 06 2021 S B NO. 2241687 DATE 05.06.2021 H.S CODE - 57039010 NET WT - 8375.040 KGS CBM - 65.24 TOTAL QTY - 5760. SETS IEC NO - 3302002513 FREIGHT - COLLECT |