| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 0.71 |
| Active Months: 7 | Average TEU per Shipment: 1.21 |
| Shipment Frequency Std. Dev.: 0.52 |
| Company Name | Shipments |
|---|---|
| IENJOY LLC | 9 shipments |
| I ENJOY LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392220 Plastics; lavatory seats and covers | 4 shipments |
| 940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) | 2 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 |
| 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 |
| 847420 Machines; for crushing or grinding earth, stone, ores or other mineral substances | 1 shipments |
| 970600.0 Antiques; of an age exceeding one hundred years | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-10 | CHSL529043392DEL | IENJOY LLC | 1569.0 kg | 970600.0 | CARTONS ONE HUNDRED AND SIXTY ONE ONLY COTTON PILLOW COVER INVOICE NO - -OBI- DATED -SEP- TOTAL QTY. PCS. HS CODE SHIPPING BILL NO. DATED -SEP- IEC CODE DMIPK F INCOTERM FOB NET WEIGHT . KGS |
| 2025-10-01 | OERT142703Y00464 | IENJOY LLC | 3607.0 kg | 392220.0 | PILLOW COVER |
| 2025-08-31 | CHSL521803185DEL | IENJOY LLC | 758.0 kg | 480269.0 | CARTONS EIGHTY FIVE ONLY COTTON PILLOW COVER INVOICE NO - -OBI- DATED -JUL- TOTAL QTY. PCS. HS CODE SHIPPING BILL NO. DATED -JUL- IEC CODE DMIPK F NET WEIGHT . KGS |
| 2025-07-29 | OERT142703Y00335 | IENJOY LLC | 758.0 kg | 847420 | SOLID STONE |
| 2025-06-03 | OERT142703Y00183 | IENJOY LLC | 3843.0 kg | 392220 | PILLOW COVER |
| 2025-04-22 | OERT142703Y00145 | IENJOY LLC | 3055.0 kg | 392220 | PILLOW COVER |
| 2025-03-12 | OERT142703N00721 | IENJOY LLC | 6508.0 kg | 392220 | PILLOW COVER |
| 2024-06-26 | OERT142703N00174 | IENJOY LLC | 20861.0 kg | 392220 | PILLOW COVER PILLOW COVER |
| 2024-02-21 | CHSL459854377DEL | I ENJOY LLC | 20756.0 kg | 940490 | 712 CARTONS HS CODE 94049000 63049289 DESCRIPTION 1. DECORTIVE GEL PILLOW INSERT -COVER FABRIC 100 COTTON, FILLING 100 POLYESTER. 2. DECORTIVE PILLOW COVER - COVER FABRIC 100 COTTON INVOICE NO. 2023-24-OBI-05 DT. 18-12-2023 SHIPPING BILL NO. DT. 6719876 12 01 2024 PO 135692 500 CARTONS HS CODE 94049000 63049289 DESCRIPTION 1. DECORTIVE GEL PILLOW INSERT -COVER FABRIC 100 COTTON, FILLING 100 POLYESTER. 2. DECORTIVE PILLOW COVER - COVER FABRIC 100 COTTON INVOICE NO. 2023-24-OBI-05 DT. 18-12-2023 SHIPPING BILL NO. DT. 6719876 12 01 2024 PO 135692 |
| 2023-10-28 | CHSL447881290DEL | IENJOY LLC | 20005.0 kg | 940490 | . TOTAL 1169 PACKAGES 1. DECORTIVE GEL PILLOW INSERT -COVER FABRIC 100 COTTON, FILLING 100 POLYESTER. 2. DECORTIVE PILLOW COVER - COVER FABRIC 100 COTTON INVOICE NO. 2023-24-OBI-04 DT. 14-09-2023 SHIPPING BILL NO. DT. 4046958 20 09 2023 PO 135539. HS CODE 94049000 63049289 TOTAL NET WT.18453.74 KGS TOTAL G.WT.20005.36 KGS SPECIAL INSTRUCTIONS PAYMENT TERMS -T.T 30 ADVANCE BALANCE |