| 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 |
|---|---|
| CRESTVIEW COLLECTION | 1 shipments |
| NEWTON BUYING CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630221.0 Bed linen, table linen, toilet linen and kitchen linen | 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 |
|---|---|---|---|---|---|
| 2025-11-30 | HNLTINA25T0018 | CRESTVIEW COLLECTION | 937.0 kg | 630221.0 | % COTTON BED LINEN (THROW) PRINTED ON QUILTED RIBBED BASE AND ENZYME WASHED % COTTON TOWEL WAFFLE PRINTED & WASHED % COTTON TOWEL IN MEDIUM WAFFLE FABRIC PRINTED & WASHED % COTTON CUSHION WITH POLYFILL WITH FR VACCUM FILLING - THIN RIBBED PRINTED & WASHED FRONT BACK SAME FABRIC PRINTED FRAYED EDGES ALL OVER INVOICE NO- - DT:- . . PO NO- PHD -ID SHIPPING BILL NO- DT: . . IEC NO. QTY- PCS CTN- HSN CODE- , , FREIGHT PREPAID PITBULLLLC @GMAIL.COM+ |
| 2023-05-03 | MAEUA26220899 | NEWTON BUYING CORP | 1670.16 kg | 940490 | CUSHION FANCY SLUB BOTH SIDE PRINTED AND WASHED WITH FRAYED EDGES ALL OVER SET OF 2 PO NO. - 7000824682 INV NO - 492 INVOICE DATE: S BILL NO. - 8634329 S B DATE: 2021-03-23 HS CODE - 940490 CONTAINER NUMBER: MRKU4432053 SEAL NO: 0096709 CARRIER SEAL NO: MLI N0007757 HS CODE - 940490 CO NTAINER NUMBER: MRKU4432053 S EAL NO: 0096709 CARRIER SEAL NO: MLIN0007757 |