| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.35 | Average TEU per month: 0.88 |
| Active Months: 5 | Average TEU per Shipment: 1.75 |
| Shipment Frequency Std. Dev.: 0.61 |
| Company Name | Shipments |
|---|---|
| NEWTON BUYING CORP | 4 shipments |
| J C PENNEY PURCHASING LLC | 2 shipments |
| MARSHALLS OF MA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) | 5 shipments |
| 946800 | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-21 | HLCUBO12506BZON3 | MARSHALLS OF MA | 3080.0 kg | 940490 | WOVEN-PILLOW PO NO. - 100619902 400619902 600619902 700619902 800619902 HS CODE - 940490 CONTAINER NUMBER UACU5942158 SEAL NO BOLT51441587 CARRIER SEAL NO HLG8931456 |
| 2025-05-08 | HLCUBO12503BCUE4 | NEWTON BUYING CORP | 3457.0 kg | 940490 | WOVEN PILLOW PO NO. - 1000423217 8000423217 HS CODE - 940490 CONTAINER NUMBER HLXU8076350 SEAL NO BOLT51441504 CARRIER SEAL NO HLG6205338 |
| 2025-04-30 | HLCUBO12503BCUN3 | NEWTON BUYING CORP | 3283.0 kg | 940490 | WOVEN PILLOW PO NO. - 7000423217 HS CODE - 940490 CONTAINER NUMBER RFCU5042848 SEAL NO BOLT51441506 CARRIER SEAL NO HLG8929970 |
| 2025-04-30 | HLCUBO12503BCUI8 | NEWTON BUYING CORP | 2290.0 kg | 940490 | WOVEN-PILLOW PO NO. - 4000423217 6000423217 HS CODE - 940490 CONTAINER NUMBER HLBU1494833 SEAL NO BOLT51441505 CARRIER SEAL NO HLG8929916 |
| 2024-12-01 | MAEU245196773 | J C PENNEY PURCHASING LLC | 10317.59 kg | 946800 | QUILT AND SHAM WHS CODE : US JCP 94680 --- JC PENNEY P URCHASING LLC 6501 LEGACY DRI VE PLANO, TX 75024 UNITED ST ATES CARRIER SEAL IN1409115 JCP SEAL BOLT51013744 CARRIE R SEAL IN1409102 JCP SEAL BOL T51013745 ETD : 2024-10-18 E TA : 2024-11-30 BL NO: MAEU/ 245196773 --- GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNI TED STATES HTS CODE:940440100 0 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT QUILT AND SHAM PLEASE BILL ORIGIN CHARGES TO BELOW ADDRE SS. APM TERMINALS INDIA PRIV ATE LIMITED 4TH FLOOR, UNIT NO. 401, 402 GODREJ TWO, PIR OJSHANAGAR, EASTERN EXPRESSWAY ,VIKHROLI EAST, MUMBAI, MAHA RASHTRA, 400079 FORWARDER :A PM TERMINALS INDIA PRIVATE LIM ITED |
| 2024-11-17 | MAEU244753713 | J C PENNEY PURCHASING LLC | 3079.94 kg | 946800 | PILLOW WHS CODE : US JCP 94 680 --- JC PENNEY PURCHASIN G LLC 6501 LEGACY DRIVE PLAN O, TX 75024 UNITED STATES CA RRIER SEAL IN1409030 JCP SEA L BOLT51013739 ETD : 2024-10- 04 ETA : 2024-11-16 BL NO: M AEU/244753713 --- GEODIS US A INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES HTS CODE:94049 01090 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT PLEASE BILL ORIGIN CHARGES TO BELOW ADDRESS. APM TERMIN ALS INDIA PRIVATE LIMITED 4T H FLOOR, UNIT NO. 401, 402 G ODREJ TWO, PIROJSHANAGAR, EAST ERN EXPRESSWAY,VIKHROLI EAST, MUMBAI, MAHARASHTRA, 400079 FORWARDER :APM TERMINALS IND IA PRIVATE LIMITED |
| 2023-11-11 | HLCUBO1231049530 | NEWTON BUYING CORP | 4456.0 kg | 940490 | PILLOW 93%POLYESTER,7% COTTON MATERIAL FILLING 100% POLYESTER INV NO WO/EXP/23/331 DT.11.10.2023 SB NO 4554417 DT 11-OCT-2023 HSN CODE 94049000 PO 1000202945 TOTAL QUANTITY 332 TOTAL PACKAGES 166 NOS TOTAL GROSS WEIGHT 1103.90 KGS TOTAL NET WEIGHT 793.480 KGS INV NO WO/EXP/23/332 DT.11.10.2023 SB NO 4554393 DT 11-OCT-2023 HSN CODE 94049000 PO 4000202945 TOTAL QUANTITY 426 TOTAL PACKAGES 213 NOS TOTAL GROSS WEIGHT 1416.450 KGS TOTAL NET WEIGHT 1018.140 KGS INV NO WO/EXP/23/333 DT.11.10.2023 SB NO 4554394 DT 11-OCT-2023 HSN CODE 94049000 PO 6000202945 TOTAL QUANTITY 302 TOTAL PACKAGES 151 NOS TOTAL GROSS WEIGHT 1004.150 KGS TOTAL NET WEIGHT 721.780 KGS INV NO WO/EXP/23/334 DT.11.10.2023 SB NO 4554993 DT 11-OCT-2023 HSN CODE 94049000 PO 8000202945 TOTAL QUANTITY 280 TOTAL PACKAGES 140 NOS TOTAL GROSS WEIGHT 931.00 KGS TOTAL NET WEIGHT 669.20 KGS |