| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.29 |
| Active Months: 2 | Average TEU per Shipment: 1.17 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| LITTLE NOMAD LLC | 3 shipments |
| BRENTWOOD ORIGINALS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392220.0 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics | 1 shipments |
| 551332.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 630491 Furnishing articles; excluding those of heading no. 9404, n.e.c. in heading 6304, knitted or crocheted | 1 shipments |
| 940410.0 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-02-18 | DWCHSMUM25019756 | LITTLE NOMAD LLC | 4951.0 kg | 551332.0 | % POLYESTER CHAIR COVER % POLYESTER C OFFEE TABLE COVERINV.NO. DE/ DT. .. P.O.# DI-- QTY. PCS S/B.NO. DT. ..H.S. CODE: IEC C ODE- DELIVERY ADDRESS:-RUSH ORDER ENGLE WAY, SUITE EGILROY , CA PAT RIZIA/DUSAJTEL:--- |
| 2026-01-31 | DWCHSMUM25019624 | LITTLE NOMAD LLC | 11294.0 kg | 392220.0 | % POLYESTER CHAIR COVER% POLYESTER COFF EE TABLE COVER |
| 2026-01-17 | DWCHSMUM25018173 | LITTLE NOMAD LLC | 4344.0 kg | 940410.0 | % POLYESTER MATTRESS COVER-ARMRE |
| 2021-07-10 | EGLV100150188532 | BRENTWOOD ORIGINALS | 15998.0 kg | 630491 | COTTON HANDKNITTED CUSHION COVERS COTTON HANDKNITTED CUSHION COVERS TOTAL 1440 CARTONS ONLY EIGHT HUNDRED SIXTY CARTONS ONLY 100% COTTON HANDKNITTED CUSHION COVERS INVOICE NO DE/2599 DT. 13.03.2021 S.B. NO 1532823 DT. 03.05.2021 GST NO 06AAGPV8626H1ZA HS CODE NO 63049190 IEC NO 3396002334 NT WT 8342.000 KGS FIVE HUNDRED EIGHTY CARTONS ONLY 100% COTTON HANDKNITTED CUSHION COVERS INVOICE NO DE/2599 DT. 13.03.2021 INVOICE NO DE/2610 DT. 08.04.2021 S.B. NO 1532823 DT. 03.05.2021 S.B. NO 1532837 DT. 03.05.2021 GST NO 06AAGPV8626H1ZA HS CODE NO 63049190 IEC NO 3396002334 NT WT 5624.000 KGS |