| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| AMRAPUR OVERSEAS INC | 1 shipments |
| DIRECT HOME TEXTILES GROUP | 1 shipments |
| URBAN 86 INC | 1 shipments |
| URBAN86 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 | 1 shipments |
| 630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) | 1 shipments |
| 701931 Glass fibres; non-woven products, mats | 1 shipments |
| 960629 Buttons; of other than base metal or plastics, not covered with textile material | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-19 | RCPG188215002422 | DIRECT HOME TEXTILES GROUP | 7126.0 kg | 701931 | HANDLOOM BATH MATS |
| 2021-05-30 | CHSL354783569DEL | URBAN 86 INC | 12516.0 kg | 570390 | 796 PKGS SEVEN HUNDRED NINETY SIX PKGS ONLY 100 COTTON TUFTED BATHMAT RUGS, 100 POLYESTER TUFTED BATHMAT RUGS PCS 10006 S B.NO.1196607 DT.19.04.2021 FREIGHT COLLECT INV.NO.LPI - 0389 2021-22 DATE 15.04.2021 PO- 10323 H.S.CODE NO. 57039010, 57033090 IECNO. 3315008078 GSTIN 06ASNPK1236H1ZT NT.WT. 11321.750 KGS. |
| 2021-01-25 | CHSL343623142DEL | URBAN86 INC | 2431.0 kg | 630492 | 198 PKGS. ONE HUNDRED NINETY EIGHT PKGS ONLY 100 COTTON JACQUARD THROW 2376 PCS S B.NO. 7383055 DT 22-DEC-2020 FREIGHT COLLECT INV.NO. LPI - 0364 2020-21 DATE 18.12.2020 PO- 10184 H.S.CODE NO. 63049291 NET.WT 2233.440 KGS IEC NO. 3315008078 |
| 2021-01-17 | PYRDJDH201185899 | AMRAPUR OVERSEAS INC | 9270.0 kg | 960629 | COTTON POLYESTER ACRYLIC ITEMS |