| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| HILLS POINT INDUSTRIES LLC | 4 shipments |
| HOUSE OF JGJ | 2 shipments |
| AMERICAN LINEN | 1 shipments |
| HOT TOPIC INC | 1 shipments |
| OTAK HOME PRODUCTS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up | 4 shipments |
| 390210 Propylene, other olefin polymers; polypropylene in primary forms | 1 shipments |
| 530810 Yarn; of coir | 1 shipments |
| 530810.0 Yarn of other vegetable textile fibres; paper yarn | 1 shipments |
| 570220 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, of coconut fibres (coir) | 1 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-03 | DSVFCOK8009689 | HOT TOPIC INC | 2205.0 kg | 530810.0 | PVC TUFTED COIR PRODUCTS CARTONS ( PCS ) PVC PRINTED COIR DOOR MATPO#: CART ONS ( PCS) PVC PRINTED COIR DOOR MAT PO#: INVOICE NO.: MCF/ /SUR- DT . . HS CODE : SHIPPING BILL NO: DT: . . NET WT: . KGSFREIGHT CO LLECTALSO NOTIFY PARTYDSV AIR & SEA INC. W. WE |
| 2023-06-12 | SGPV19893000287 | AMERICAN LINEN | 11966.0 kg | 390210 | POLYPROPYLENE PRODUCTS |
| 2023-01-22 | HLCUMA3ML26785AA | HOUSE OF JGJ | 24687.0 kg | 570390 | PVC TUFTED COIR PRODUCTS PVC TUFTED COIR PRODUCTS 929 BUNDLES (7432 PCS) PVC PRINTED MAT WITH ANTISHEDDING SPRAYED RUG 18 X 30 INCH 536 BUNDLES (3216 PCS) PVC PRINTED MAT WITH ANTISHEDDING SPRAYED RUG 24 X 36 INCH INVOICE NO MCF/303/HOU-03 DT 21.12.2022 BUYERS ORDER NO HJGJ11/22/005 CUSTOMER PO 448477 DT 04.12.2022 HS CODE 57039090 SHIPPING BILL NO 6328845 DT 21.12.2022 NET WT 24616.936 KGS FREIGHT PREPAID XEMAIL SCOTTGRAMTERNY.COM ATTN SCOTT LU |
| 2022-12-27 | PRFTMUM220655 | HOUSE OF JGJ | 10959.0 kg | 530810 | PVC TUFTED COIR PRODUCTS |
| 2022-06-26 | HTGMS00330942 | OTAK HOME PRODUCTS INC | 20096.0 kg | 570220 | 1735 BUNDLES RUBBER BACKED COIR PRODUCTS: 430 BUNDLES (4300 PCS) 2 2 PANAMA NON BRUSH MAT R A IND-20457 16 X 24 INCH 630 BUNDLES (6300 PCS) 2 2 PANAMA NON BRUSH MAT R A IND-20458 18 X 30 INCH 280 BUNDLES (2800 PCS) 2 2 PANAMA NON BRUSH MAT H R IND-20459 18 X 30 INCH 260 BUNDLES (2600 PCS) 2 2 PANAMA NON BRUSH MAT R A IND-20460 24 X 36 INCH 135 BUNDLES (1350 PCS) 2 2 PANAMA NON BRUSH MAT H R IND-20461 24 X 36 INCH INVOICE NO: MCF 280 OHP-01 DT: 27.04.2022 BUYERS ORDER NO: 15517 DT: 18.02.2022 HS CODE: 57022020 SHIPPING BILL NO: 1110855 DT: 02.05.2022 NET WT: 20036 KGS GROSS WT: 20096.150 KGS CBM: 43.62 |
| 2021-11-03 | HNLTIN21A00846 | HILLS POINT INDUSTRIES LLC | 12878.0 kg | 570500 | 680 CARTONS COIR DOOR MATS INVOICE NO: MCF 248 GC-01 DT: 15.07.2021 BUYER S ORDER NO & DATE GC-104-02-COIR-C DT: 20.01.2021 GC-161-02-COIR-C DT: 08.04.2021 SHIPPING BILLNO: 3818402 DT: 13.08.2021 HS CODE: 5705.00.1000 IEC NO: 1005003726 NET WT: 12877.58 KGS FREIGHT COLLECT SHIP TO NAME AND ADDRESS: BEEIMAGINE 11751 INDUSTRY AVE FONTANA, CA 92337 ++ E-MAIL: [email protected] |
| 2021-11-03 | HNLTIN21A00845 | HILLS POINT INDUSTRIES LLC | 13001.0 kg | 570500 | 603 CARTONS COIR DOOR MATS INVOICE NO: MCF 249 GC-02 DT: 15.07.2021 BUYER S ORDER NO & DATE GC-116-02-COIR-C DT: 18.02.2021 SHIPPING BILL NO: 3817770 DT: 13.08.2021 HS CODE: 5705.00.1000 IEC NO: 1005003726 NET WT:11632.720 KGS FREIGHT COLLECT SHIP TO NAME AND ADDRESS: BEE IMAGINE 11751 INDUSTRY AVE FONTANA, CA 92337 ++ E-MAIL:[email protected] |
| 2021-10-31 | HNLTIN21A00850 | HILLS POINT INDUSTRIES LLC | 12680.0 kg | 570500 | 607 CARTONS COIR DOOR MATS INVOICE NO: MCF 255 GC-04 DT: 15.07.2021 BUYER S ORDER NO& DATE GC-161-02-COIR-C DT: 08.04.2021 SHIPPING BILL NO: 3953231 DT: 19.08.2021 HS CODE: 5705.00.1000 IEC NO: 1005003726 NET WT:11342.480 KGS FREIGHT COLLECT FREIGHT COLLECT |
| 2021-10-31 | HNLTIN21A00851 | HILLS POINT INDUSTRIES LLC | 12915.0 kg | 570500 | 619 CARTONS COIR DOOR MATS INVOICE NO: MCF 250 GC-03 DT: 15.07.2021 BUYERS ORDER NO & DATE GC-116-02-COIR-C DT: 18.02.2021 GC-161-02-COIR-C DT: 08.04.2021 SHIPPING BILLNO: 3938231 DT: 18.08.2021 HS CODE: 5705.00.1000 IEC NO: 1005003726 NET WT: 11552.520 KGS FREIGHT COLLECT |