OSALEY HOME FASHIONS CO LTD
Address: OSALEY HOME FASHIONS CO LTD LEVEL APIA SAMOA
OSALEY HOME FASHIONS CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.14 Average TEU per month: 8.21
Active Months: 10 Average TEU per Shipment: 3.28
Shipment Frequency Std. Dev.: 1.96
Shipments By Companies
Company Name Shipments
SF HOME DECOR LLC 67 shipments
KEECO LLC 40 shipments
SF HOME DECOR 6 shipments
COMFORT RESEARCH 3 shipments
SOBEL WESTEX 2 shipments
Shipments By HS Code
HS Code Shipments
392210 Plastics; baths, shower-baths, sinks and wash-basins 85 shipments
610832 Nightdresses and pyjamas; women's or girls', of man-made fibres, knitted or crocheted 10 shipments
392220 Plastics; lavatory seats and covers 5 shipments
381230.0 Prepared rubber accelerators; compound plasticisers for rubber or plastics, n.e.c. or included; anti-oxidising preparations and other compound stabilisers for rubber or plastics 3 shipments
392210.0 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics 2 shipments
610832.0 Slips, petticoats, briefs, panties, nightdresses, pyjamas, negligees, bathrobes, dressing gowns and similar articles; women's or girls', knitted or crocheted 2 shipments
650510 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed 2 shipments
842839 Elevators and conveyors; continuous-action, for goods or materials, n.e.c. in item no. 8428.20, 8428.31, 8428.32 or 8428.33 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
381230 Prepared rubber accelerators; compound plasticisers for rubber or plastics, n.e.c. or included; anti-oxidising preparations and other compound stabilisers for rubber or plastics 1 shipments
390799 Polyesters; n.e.c. in heading no. 3907, saturated, in primary forms 1 shipments
392490 Plastics; household articles and hygienic or toilet articles 1 shipments
701391 Glassware; n.e.c. in heading no. 7013, of lead crystal 1 shipments
710410 Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience 1 shipments
960629 Buttons; of other than base metal or plastics, not covered with textile material 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-20 EGLV142502773378 KEECO LLC 34425.0 kg 610832.0 POLYESTER BLANKET POLYESTER BLANKET POLYESTER BLANKET . INVOICE NO KC- A- /KC- A- . THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL . . . THE SAME POLYESTER BLANKET POLYESTER BLANKET POLYESTER BLANKET
2025-10-17 OOLU2311727720 KEECO LLC 33122.0 kg 392210.0 POLY SHOWER CURTAIN POLY SHOWER CURTAIN INVOICE NO:FCS - W/FCS - W/F CS - W/FCS - W SHIPPER STATES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL
2025-10-09 EGLV142502860955 KEECO LLC 12429.0 kg 381230.0 POLY SHOWER CURTAIN POLY SHOWER CURTAIN . INVOICE NO FCS - W/FCS - W/FCS - W THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL @ TEL. - - @@ TEL. - -
2025-10-04 EGLV142502618569 KEECO LLC 28128.0 kg 392210.0 POLY SHOWER CURTAIN POLY SHOWER CURTAIN POLY SHOWER CURTAIN . INVOICE NO FCS - W/FCS - W/FCS - W/FCS - W THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL @ TEL. - - @@ TEL. - -
2025-10-04 EGLV142502643148 KEECO LLC 11986.0 kg 381230.0 POLY SHOWER CURTAIN POLY SHOWER CURTAIN . INVOICE NO FCS - W/FCS - W/FCS - W THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL @ TEL. - - @@ TEL. - -
2025-09-28 OOLU2310946810 KEECO LLC 81000.0 kg 610832.0 POLYESTER BLANKET POLYESTER BLANKET POLYESTER BLANKET POLYESTER BLANKET POLYESTER BLANKET POLYESTER BLANKET POLYESTER BLANKET INVOICE NO:KC- A- /KC- A- /K C- A- /KC- A- SHIPPER STATES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID W
2025-09-04 OOLU2310272680 KEECO LLC 19192.0 kg 381230.0 POLY SHOWER CURTAIN INVOICE NO:FCS - W/FCS - W SHIPPER STATES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL
2025-08-13 EGLV142502022003 KEECO LLC 10805.0 kg 381230 POLY SHOWER CURTAIN POLY SHOWER CURTAIN . INVOICE NO FCS250721-2W/FCS250721-1W/FCS250721-4 W/FCS250721-5W/FCS250721-3W/FCS250721-6W THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL @ TEL. 1-510-4015021 @@ TEL. 1-510-4015021
2025-07-17 OOLU2308675430 KEECO LLC 14588.0 kg 650510 POLY SHOWER CURTAIN INVOICE NO: FCS250627-1W/FCS250627-2W/ FCS250627-3W/FCS250627-4W SHIPPER STATES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL
2025-07-06 OOLU2308381700 KEECO LLC 12737.0 kg 650510 POLYESTER BLANKET INVOICE NO:KC-250613A SHIPPER STATES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL POLYESTER BLANKET
2025-06-19 OOLU2307931711 KEECO LLC 17568.0 kg 392210 POLY SHOWER CURTAIN
2025-04-17 OOLU2306786800 KEECO LLC 11895.0 kg 610832 BLANKET BLANKET
2025-04-17 EGLV142500685030 KEECO LLC 10703.0 kg 960629 POLYESTER BLANKET POLYESTER BLANKET POLYESTER BLANKET . INVOICE NO KC-250327A . THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL . . . THE SAME
2025-04-02 OOLU2306609600 KEECO LLC 12512.0 kg 392210 POLY SHOWER CURTAIN VINYL SHOWER CURTAIN
2025-03-19 OOLU2306356242 KEECO LLC 16932.0 kg 392210 POLY SHOWER CURTAIN VINYL SHOWER CURTAIN
2025-03-14 OOLU2306148640 KEECO LLC 7875.0 kg 390799 POLYESTER THROW
2025-03-06 OOLU2305994450 KEECO LLC 11970.0 kg 610832 POLYESTER BLANKET POLYESTER BLANKET
2025-02-21 ONEYSHAEB6948300 KEECO LLC 8675.0 kg 392210 POLYESTER SHOWER CURTAIN
2025-02-16 ONEYSHAEB2953900 KEECO LLC 32472.0 kg 610832 POLYESTER BLANKET POLYESTER BLANKET POLYESTER BLANKET POLYESTER BLANKET POLYESTER BLANKET
2025-02-14 OOLU2305803981 KEECO LLC 11400.0 kg 610832 POLYESTER BLANKET POLYESTER BLANKET
2025-02-05 EGLV142500131409 KEECO LLC 2020.0 kg 392210 POLYESTER SHOWER CURTAIN POLYESTER SHOWER CURTAIN . INVOICE NO FCS250113-1W/FCS250113-2W . THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL
2025-01-19 OOLU2305357451 KEECO LLC 9330.0 kg 610832 POLYESTER BLANKET POLYESTER BLANKET
2025-01-19 OOLU2305345675 KEECO LLC 6578.0 kg 392210 POLYESTER SHOWER CURTAIN VINYL SHOWER CURTAIN
2025-01-11 OOLU2305381560 KEECO LLC 18256.0 kg 392210 PEVA SHOWER CURTAIN POLYESTER SHOWER CURTAIN VINYL SHOWER
2024-11-27 OOLU2304689930 KEECO LLC 16982.0 kg 392210 POLYESTER SHOWER CURTAIN PEVA SHOWER CURTAIN
2024-11-22 EGLV142403275256 KEECO LLC 12507.0 kg 392210 POLYESTER SHOWER CURTAIN POLYESTER SHOWER CURTAIN . INVOICE NO FCS241023-1W/FCS241023-2W . THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL
2024-11-22 EGLV142403303799 KEECO LLC 27300.0 kg 610832 POLYESTER BLANKET POLYESTER BLANKET POLYESTER BLANKET POLYESTER BLANKET POLYESTER BLANKET . INVOICE NO KC-241030A . THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL . . . THE SAME
2024-11-17 OOLU2304396670 KEECO LLC 17763.0 kg 392210 POLYESTER SHOWER CURTAIN PEVA SHOWER CURTAIN
2024-11-06 OOLU2304396120 KEECO LLC 13637.0 kg 610832 POLYESTER BLANKET POLYESTER BLANKET
2024-11-06 OOLU2304396230 KEECO LLC 22517.0 kg 610832 POLYESTER BLANKET POLYESTER BLANKET POLYESTER BLANKET
2024-10-21 OOLU2304083832 KEECO LLC 5624.0 kg 392210 VINYL SHOWER CURTAIN POLYESTER SHOWER CURTAIN
2024-10-16 OOLU2304083680 KEECO LLC 79790.0 kg 710410 COMFORTER SET COMFORTER SET COMFORTER SET COMFORTER SET COMFORTER SET COMFORTER SET COMFORTER SET COMFORTER SET COMFORTER SET COMFORTER SET COMFORTER SET COMFORTER SET
2024-10-12 EGLV142403080332 KEECO LLC 40468.0 kg 610832 POLYESTER BLANKET POLYESTER BLANKET POLYESTER BLANKET POLYESTER BLANKET . INVOICE NO KC-240919A-1/KC-240919A-2 . THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL . . . THE SAME POLYESTER BLANKET POLYESTER BLANKET POLYESTER BLANKET
2024-09-23 SHZWHZ24097003B KEECO LLC 2083.0 kg 392210 POLYESTER SHOWER CURTAIN
2024-09-19 OOLU2303832920 KEECO LLC 13207.0 kg 610832 POLYESTER BLANKET POLYESTER BLANKET
2024-09-19 OOLU2303832750 KEECO LLC 3820.0 kg 392210 POLYESTER SHOWER CURTAIN NYLON SHOWER CURTAIN
2024-09-12 OOLU2303695600 KEECO LLC 1913.0 kg 392210 POLYESTER SHOWER CURTAIN
2024-07-12 EGLV142402152372 KEECO LLC 2148.0 kg 392210 POLYESTER SHOWER CURTAIN POLYESTER SHOWER CURTAIN . INVOICE NO FCS240617-1W/FCS240617-2W . THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL
2024-06-28 ONEYSH3UX0018306 KEECO LLC 12137.0 kg 392210 POLYESTER SHOWER CURTAIN
2024-06-19 MEDURY760791 KEECO LLC 6350.0 kg 210690 POLYESTER SHOWER CURTAIN INVOICE NO: FCS2405 26-1/FCS240526-2/FC S240526-3 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL
2022-12-17 AMAWA2210397437 SF HOME DECOR 29333.0 kg 392210 SHOWER CURTAIN, ROOM COVER SHOWER CURTAIN, ROOM COVER
2022-12-17 OOCOSHA220775400 SF HOME DECOR LLC 30420.0 kg 842839 SHOWER CURTAIN & ROOM COVER PO# 78652/78653/78654/78655/78668/78787 /78790/78818/78845/78846/78877/7889 5/78897/78906/78907/78923/78926/789 27/78960 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS FOR REFERENCE ONLY ALL GOODS ARE SUBJECT TO THE PERFECTED, FIRST PRIORITY SECURITY INTEREST OF WELLS FARGO BANK, N.A. ALL RIGHTS OF STOPPAGE, DIVERSION OR OTHER SIMILAR RIGHTS WITH RESPECT TO THE GOODS HAVE BEEN WAIVED BY THE SELLER OF SUCH GOODS. SHOWER CURTAIN & ROOM COVER PO# 78652/78653/78654/78655/78668/78787 /78790/78818/78845/78846/78877/7889 5/78897/78906/78907/78923/78926/789 27/78960 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS FOR REFERENCE ONLY ALL GOODS ARE SUBJECT TO THE PERFECTED, FIRST PRIORITY SECURITY INTEREST OF WELLS FARGO BANK, N.A. ALL RIGHTS OF STOPPAGE, DIVERSION OR OTHER SIMILAR RIGHTS WITH RESPECT TO THE GOODS HAVE BEEN WAIVED BY THE SELLER OF SUCH GOODS.
2022-12-07 AMAWA2211397401 SF HOME DECOR 34342.0 kg 392210 SHOWER CURTAIN, ROOM COVER SHOWER CURTAIN, ROOM COVER
2022-11-15 AMAWA2210397418 SF HOME DECOR 36043.0 kg 392210 SHOWER CURTAIN, ROOM COVER SHOWER CURTAIN, ROOM COVER
2022-11-10 OOCOSHA220645200 SF HOME DECOR LLC 27343.0 kg 842839 SHOWER CURTAIN/ROOM COVER PO#78394/78651/78653/78724/78741/78 742/78749/78774 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS FOR REFERENCE ONLY ALL GOODS ARE SUBJECT TO THE PERFECTED, FIRST PRIORITY SECURITY INTEREST OF WELLS FARGO BANK, N.A. ALL RIGHTS OF STOPPAGE, DIVERSION OR OTHER SIMILAR RIGHTS WITH RESPECT TO THE GOODS HAVE BEEN WAIVED BY THE SELLER OF SUCH GOODS. SHOWER CURTAIN/ROOM COVER PO#78394/78651/78653/78724/78741/78 742/78749/78774 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS FOR REFERENCE ONLY ALL GOODS ARE SUBJECT TO THE PERFECTED, FIRST PRIORITY SECURITY INTEREST OF WELLS FARGO BANK, N.A. ALL RIGHTS OF STOPPAGE, DIVERSION OR OTHER SIMILAR RIGHTS WITH RESPECT TO THE GOODS HAVE BEEN WAIVED BY THE SELLER OF SUCH GOODS.
2022-11-06 AMAWA2210397408 SF HOME DECOR 29540.0 kg 392210 SHOWER CURTAIN SHOWER CURTAIN
2022-10-27 AMAWA2209397438 SF HOME DECOR 29946.0 kg 392210 SHOWER CURTAIN SHOWER CURTAIN
2022-10-14 COSU6339100260 SF HOME DECOR LLC 27666.0 kg 392210 SHOWER CURTAIN & ROOM COVER PO# SHOWER CURTAIN & ROOM COVER PO#
2022-10-07 AMAWA2209397406 SF HOME DECOR 28393.0 kg 392210 SHOWER CURTAIN,ROOM COVER SHOWER CURTAIN,ROOM COVER
2022-08-24 COSU6338183180 SF HOME DECOR LLC 17163.0 kg 392210 SHOWER CURTAIN
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LEVEL 2 LOTEMAU CENTRE VAEA STREET APIA SAMOA
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LEVEL2 LOTEMAU CENTRE VAEA STREET APIA SAMOA 999198 ATTN:CELINE TEL: 0511-86535286
LEVEL 2 LOTEMAU CENTRE VAEA STREET APIA SMAOA
LEVEL2 LOTEMAU CENTRE VAEA STREE APIA WESTERN SAMOA
LEVEL2 LOTEMAU CENTRE VAEA STREET APIA SAMOA 999198 ATTN:CELINE TEL: 0511-86535286
EVEL2 LOTEMAU CENTRE VAEA STREET APIA SAMOA 9 APIA 999198 WS
EVEL2 LOTEMAU CENTRE VAEA STREET APIA SAMOA 999198 ATTN:CELINE TEL: 0511-86535286
EVEL2 LOTEMAU CENTRE VAEA STREET APIA SAMOA 999198 ATTN:CELINE TEL: 0511-86535286
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ZHENG DIAN VILLAGE LING KOU TOWN DANYANG CITY JIANGSU CHINA
EVEL2 LOTEMAU CENTRE VAEA STREET APIA SAMOA 999198 ATTN:CELINE TEL: 0511-86535286
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