| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| SPINRITE SERVICE INC | 13 shipments |
| SPINRITE INC | 2 shipments |
| UTOPIA CRAFTS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 551110 Yarn; (not sewing thread), of synthetic staple fibres, containing 85% or more by weight of synthetic staple fibres, put up for retail sale | 15 shipments |
| 600522.0 Fabrics; warp knit (including those made on galloon knitting machines), other than those of headings 60.01 to 60.04 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-14 | ITNAISTO25100035 | UTOPIA CRAFTS INC | 5800.0 kg | 600522.0 | % POLYESTER HAND KNITTING YARN DYED ON BAL LS HS CODE % RE-COTTON % RE- POLYESTER HAND KNITTING YARN DYED ON BALLS HSCODE |
| 2024-07-20 | HLCUIZ1OF37614AA | SPINRITE SERVICE INC | 9110.0 kg | 551110 | 100%ACRYLIC,HAND KNITTING YARN HS CODE 5511.10.00.30 INVOICE NUMBER H4.0134 |
| 2024-07-20 | HLCUIZ1OF48836AA | SPINRITE SERVICE INC | 9910.0 kg | 551110 | 100%ACRYLIC,HAND KNITTING YARN HS CODE 5511.10.00.30 INVOICE NUMBER H4.0136 |
| 2024-07-12 | HLCUIZ1OF39759AA | SPINRITE SERVICE INC | 8000.0 kg | 551110 | 100%ACRYLIC,HAND KNITTING YARN HS CODE 5511.10.00.30 INVOICE NUMBER H4.0129 . |
| 2024-07-02 | ZIMUIST249469969 | SPINRITE SERVICE INC | 13520.0 kg | 551110 | 100% ACRYLIC HAND KNITTING YARN HS CODE 551 1.10.00.30 |
| 2024-06-22 | HLCUIZ1OE51455AA | SPINRITE SERVICE INC | 11500.0 kg | 551110 | 100%ACRYLIC,HAND KNITTING YARN HS CODE 5511.10.00.30 INVOICE NUMBER H4.0113 |
| 2024-06-14 | HLCUIZ1OE27295AA | SPINRITE SERVICE INC | 10850.0 kg | 551110 | 100%ACRYLIC,HAND KNITTING YARN HS CODE 5511.10.00.30 INVOICE NUMBER H4.0108 |
| 2024-06-06 | HLCUIZ1OE11767AA | SPINRITE INC | 11720.0 kg | 551110 | 100%ACRYLIC,HAND KNITTING YARN HS CODE 5511.10 INVOICE NUMBER H4.0105 |
| 2024-03-02 | HLCUIZ1OAASAG7AA | SPINRITE INC | 5950.0 kg | 551110 | 100%ACRYLIC,HAND KNITTING YARN HS CODE 5511.10 |
| 2024-02-27 | ZIMUIST249325149 | SPINRITE SERVICE INC | 22560.25 kg | 551110 | 100%ACRYLIC,HAND KNITTING YARN HS CODE 5511.10 STATEMENT AS PER DECLARATION OF SHIPPER AN D WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO# 100250 - 100387 - 100388 100%ACRYLIC,HAND KNITTING YARN HS CODE 5511.10 STATEMENT AS PER DECLARATION OF SHIPPER AN D WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO# 100387 - 100388 |
| 2024-01-26 | ZIMUIST239281139 | SPINRITE SERVICE INC | 24200.01 kg | 551110 | 100%ACRYLIC,HAND KNITTING YARN HS CODE 5511.10 PO# 100250 - 100281 - 100284 - 100251 100%ACRYLIC,HAND KNITTING YARN HS CODE 5511.10 PO# 100250 - 100281 - 100284 - 100251 - 10 0133 - 100136 - 100282 |
| 2024-01-24 | ZIMUIST239281119 | SPINRITE SERVICE INC | 12019.95 kg | 551110 | 100%ACRYLIC,HAND KNITTING YARN HS CODE 5511.10 STATEMENT AS PER DECLARATION OF SHIPPER AN D WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO# 100250 - 100251 - 100134 100%ACRYLIC,HAND KNITTING YARN HS CODE 5511.10 STATEMENT AS PER DECLARATION OF SHIPPER AN D WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO# 103693 |
| 2022-08-23 | FLXT00001522491A | SPINRITE SERVICE INC | 20250.0 kg | 551110 | HAND KNITTING YARN HS CODE 551110 HAND KNITTING YARN HS CODE 551110 |
| 2022-08-09 | FLXT00001637257A | SPINRITE SERVICE INC | 11265.0 kg | 551110 | HAND KNITTING YARN HS CODE 5511.10.00.30 |
| 2022-07-16 | FLXT00001622986A | SPINRITE SERVICE INC | 20920.0 kg | 551110 | HAND KNITTING YARN HS CODE 55111000 HAND KNITTING YARN HS CODE 55111000 |
| 2022-05-05 | FLXT00001525160A | SPINRITE SERVICE INC | 25340.0 kg | 551110 | HAND KNITTING YARN HS CODE 551110 CAAU649059 TRKU4465599 - PO 97368 INVOICE NUMBER H2.0 047 - H2.0504 INCOTERMS FOB SOL HAND KNITTING YARN HS CODE 551110 CAAU649059 TRKU4465599 - PO 97368 INVOICE NUMBER H2.0 047 - H2.0504 INCOTERMS FOB SOL HAND KNITTING YARN HS CODE 551110 CAAU649059 TRKU4465599 - PO 97368 INVOICE NUMBER H2.0 047 - H2.0504 INCOTERMS FOB SOL |