| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.33 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| SUNFIELD INC | 5 shipments |
| HS Code | Shipments |
|---|---|
| 630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 | 4 shipments |
| 570249 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made, wool or fine animal hair), of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-26 | MAEU249118350 | SUNFIELD INC | 19676.71 kg | 630790 | OTHER MADEUP ARTICLES OF COTT ON TOTAL NO. OF PACKAGES (NOS ) 1449 BOXES HSN CODE: 630790 INVOICE NO. KZT/7041 SB NO & DATE 7251533 / 13.01.2025 T OTAL NET WEIGHT (IN KGS) :1851 7.200 KGS FREIGHT PREPAID DD C PREPAID CONTAINER: MSKU1938 190 LINE SEAL: MLIN 2137568 CUSTOM SEAL: BOLT50094409 FRE IGHT PREPAID |
| 2025-02-11 | MAEU248639086 | SUNFIELD INC | 19334.7 kg | 630790 | OTHER MADEUP ARTICLES HS CODE : 6307.90 INVOICE NO.: KZT/70 40 SB NO & DATE: 6904344 / 31 .12.2024 NET WEIGHT: 18246.40 0 KGS FREIGHT PREPAID DDC PR EPAID |
| 2023-10-29 | ONEYPITD02929A01 | SUNFIELD INC | 24514.0 kg | 570249 | OTHER MADEUP ARTICLES OF COTTON |
| 2023-04-09 | HLCUBO1NC08358AA | SUNFIELD INC | 25138.0 kg | 630790 | COTTON FABRIC 01X40 HC FCL TOTAL 45 PACKAGES OTHER MADEUP ARTICLES OF COTTON & COTTON FABRIC HS. CODE 6307.90 & 5209.11 INVOICE NO. KZT/7030 & 7031 DATE. 04.03.2023 S.BILL NO. 8277453 & 8278638 DATE 06.03.2023 NET WT. 24694.260 KGS |
| 2023-02-11 | HLCUBO1MLBHHP0AA | SUNFIELD INC | 23341.0 kg | 630790 | OTHER MADEUP ARTICLES OF COTTON 01X40HC FCL 45 PACKAGES ONLY OTHER MADEUP ARTICLES OF COTTON & COTTON FABRIC HS CODE 6307.90 , 5209.11 INVOICE NO KZT/7028 & 7029 DTD. 05.01.2023 S.BILL NO. 6752423, 6752188 DT. 06.01.2023 NET WT. 22694.100 KGS |