| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 1.42 |
| Active Months: 4 | Average TEU per Shipment: 4.25 |
| Shipment Frequency Std. Dev.: 0.42 |
| Company Name | Shipments |
|---|---|
| ALDI INC | 4 shipments |
| HS Code | Shipments |
|---|---|
| 520527.0 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale | 1 shipments |
| 520819.0 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 | 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-11 | MAEU256620989 | ALDI INC | 26448.51 kg | 520527.0 | CARGO DESCRIPTION COTTON POWERLOOM PRI NTED MADE UPS TABLE RUNNER PLACEMAT OF SET NAPKIN SET OF TOTAL PIECES PCS SHIP PING BILL NUMBER AND DATE INVOICE NUMBER AND DATE OST DT. HS CODE NET WEIGHT . KGS GROSS WT . KGS SAP PO D ISPLAY ARTICLE COMMODITY NAME |
| 2025-09-23 | MAEU256620590 | ALDI INC | 52988.19 kg | 520819.0 | CARGO DESCRIPTION COTTON MADE UPS TABLE CLOTH TOTAL PIECES PCS SHIPPING BILL N UMBER AND DATE . . INVOICE N UMBER AND DATE OST DT. HS CODE NET WEIGHT . KGS GROSS WT . KGS SAP PO DISPLAY ARTI CLE COMMODITY NAME TABLE CLOTH SHIPM ENT MODE (CYCY ) INCOTERM F |
| 2025-08-12 | MAEU255217730 | ALDI INC | 20476.41 kg | 630291 | CARGO DESCRIPTION 100 COTTON MADE UPS 2PK T EA TOWEL SHIPPING BILL NUMBER AND DATE 29860 69 24.06.2025 INVOICE NUMBER AND DATE OST2 14 23.06.2025 HS CODE 63029190 NET WEIGHT 17004.120 KGS GROSS WT 20476.120 KGS SAP PO 7506221667 DISPLAY ARTICLE 653996 CO |
| 2024-12-09 | MEDUHN765928 | ALDI INC | 25292.0 kg | 630260 | CARGO DESCRIPTION: 100%COTTON MADE UPS -TEA TOWEL (SET OF 2) SHIPPING BILL NO.& DT. : 4477328 / 30.09.2024 INVOICE NUMBER AND DATE : OST-119 / 30.09.2024 HS CODE : 63026090 NET WEIGHT : 19456.000 KGS GROSS WT: 25292.800 KGS SAP PO : 7501318531 DISPLAY ART |