| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| JO ANN STORES LLC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-10 | HLCUMA3230924208 | JO ANN STORES LLC | 7047.0 kg | 940490 | PILLOWS PILLOWS IN 75% COTTON/23% POLYESTER/2% VISCOSE WITH FILLING IN POLYESTER PILLOWS IN 55% COTTON/42% POLYESTER/3% VISCOSE WITH FILLING IN POLYESTER PILLOWS IN 55% COTTON/42% POLYESTER/3% VISCOSE WITH FILLING IN POLYESTER HS CODE 94049000 INVOICE NO PB1126 DT 19.09.2023, PO NO 0165655761, SHIPPING BILL NO 4025309/19-09-2023, ITEM NO 19702992,19703008, 19703016,19703024, 19703032,19703040, 19703057,19703065, 19703081,19703099, FREIGHT COLLECT |
| 2023-10-29 | HLCUMA3230860577 | JO ANN STORES LLC | 2946.0 kg | 940490 | PILLOWS IN 72% COTTON PILLOWS IN 72% COTTON, 28% POLYESTER WITH FILLING HS CODE 940490 INVOICE PB1122 DT 06.09.2023 SHIPPING BILL 3775196/07.09.2023 P.O 0165254656 ITEM 19680909,19680917,19694942 NO SOLID WOOD PACKING MATERIALS |
| 2023-10-25 | HLCUMA3230924179 | JO ANN STORES LLC | 7115.0 kg | 940490 | PILLOWS PILLOWS IN 75% COTTON/23% POLYESTER, 2% VISCOSE WITH FILLING IN POLYESTER PILLOWS IN 55% COTTON/42% POLYESTER/3% VISCOSE WITH FILLING IN POLYESTER PILLOWS IN 75% COTTON/23% POLYESTER, 2% VISCOSE WITH FILLING IN POLYESTER INVOICE NO PB1123 DT 19.09.2023, PO NO 0165655719, SHIPPING BILL 4025287 /19-09-2023, HS CODE 94049000 ITEM NO 19702992,19703008,19703024, 19703032,19703057,19703081, 19703099, FREIGHT COLLECT |