| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.29 | Average TEU per month: 0.46 |
| Active Months: 4 | Average TEU per Shipment: 1.10 |
| Shipment Frequency Std. Dev.: 0.59 |
| Company Name | Shipments |
|---|---|
| TOWN COUNTRY HOLDINGS INC | 3 shipments |
| M S HOME ESSENTIALS BEYOND INC | 2 shipments |
| M S TOWN COUNTRY HOLDINGS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 140420.0 Vegetable products not elsewhere specified or included | 1 shipments |
| 480269.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard | 1 shipments |
| 630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton | 1 shipments |
| 630291 Toilet and kitchen linen; of cotton, excluding terry towelling or similar terry fabrics | 1 shipments |
| 630299 Toilet and kitchen linen; of textile materials (other than cotton or man-made fibres) | 1 shipments |
| 630399 Curtains (including drapes) and interior blinds, curtain or bed valances; of textile materials other than cotton or synthetic fibres, not knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-01 | CHSL523916559DEL | TOWN COUNTRY HOLDINGS INC | 1277.0 kg | 480269.0 | TOTAL PACKAGES RN WMMA COTTON RECYCLED POST CONSUMER POLYESTER INVOICE NO DT LT- - DT. . . BUYER S ORDER NO DT TN . . SB NO DT . . IE CODE AAGFL D HS CODE TOTAL QTY NET WEIGHT . KGS FREIGHT COLLECT SHIP TO TOWN AND COUNTRY LINEN CORPORATION WAREHOUSE - FA |
| 2025-10-01 | CHSL523916557DEL | TOWN COUNTRY HOLDINGS INC | 2410.0 kg | 140420.0 | TOTAL PACKAGES PM WMBD FACE,BACK BINDING- BCI COTTON FILL- COTTON ST WMBD KT - COTTON EXCLUSIVE OF DECORATION, KT - COTTON, KT - COTTON ST WMBD BCI COTTON INVOICE NO DT LT- B - . . BUYER S ORDER NO DT TN . . SB NO DT . . IE CODE AAGFL D HS CODE TOTAL QTY |
| 2025-04-30 | CHSL509210313DEL | M S TOWN COUNTRY HOLDINGS INC | 356.0 kg | 630299 | TOTAL CARTONS 25 RN021448WMMA 52 COTTON 48 RECYCLED POLYESTER INVOICE NO DT LT-096B 24-25 04.03.2025BUYER S ORDER NO DT TN2352001 23.10.2024 SB NO DT 8877510 10.03.2025 IE CODE AAGFL7115D HS CODE 63029900 TOTAL QTY 900 UNITS NET WEIGHT 325.000 KGS CARGO R |
| 2025-03-24 | CHSL503740658DEL | TOWN COUNTRY HOLDINGS INC | 2826.0 kg | 630399 | TOTAL CARTONS 254 FS024497MESP 59 BCI COTTON, 41 RECYCLE POLYESTER INVOICE NO DT LT-098 24-25 01.02.2025 BUYER S ORDER NO DT TN2366301 13.11.2024 SB NO DT 7842768 03.02.2025 IE CODE AAGFL7115D HS CODE 63039990 TOTAL QTY 3048 UNITS NET WEIGHT 2095.500 KGS |
| 2025-02-09 | CHSL501367155DEL | M S HOME ESSENTIALS BEYOND INC | 837.0 kg | 630291 | TOTAL 390 CARTONS 100 COTTON POWERLOOM MADE UPS WOVEN - KITCHEN TOWEL PRINTED INVOICE NO DT LT-088 24-25 02.01.2025 BUYER PO NO DT 147254 16.09.2024 SB NO DT 6961401 02.01.2025 IE CODE AAGFL7115D HS CODE 63029190 TOTAL UNITS 9360 NET WEIGHT 627.636 KGS FREIGHT COLLECT |
| 2024-07-17 | CHSL476409477TCR | M S HOME ESSENTIALS BEYOND INC | 5547.0 kg | 630260 | TOTAL 2415 CARTONS 100 COTTON POWERLOOM MADE UPS - KITCHEN TOWEL PRINTED INVOICE NO DT LT-013 24-25 21.05.2024 BUYER PO NO DT 145812, 145813, 145814 20.02.2024 , 146021 06.03.2024 , 146432, 146433, 146434, 146435, 146436, 146437, 146438 16.04.2024 SB NO DT 1099259 23.05.2024 IE CODE AAGFL7115D HS CODE 63026090 TOTAL UNITS 46396 NET WEIGHT |