| 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 |
|---|---|
| MUD PIE LLC | 6 shipments |
| HS Code | Shipments |
|---|---|
| 630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) | 5 shipments |
| 480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-07 | BANQ1056973772 | MUD PIE LLC | 135.0 kg | 480269 | TOTAL 10 (TEN) CARTONS ONLY. 100% COTTON YARN DYED POWERLOOM WOVEN AND PRINTED MADEUPS - NAPKIN. TOTAL QTY: 520 SETS PO NO: ATL.34968 DT. 31.10.2023 |
| 2023-10-23 | BANQ1055455612 | MUD PIE LLC | 563.0 kg | 630492 | TOTAL 64 (SIXTY FOUR) CARTON ONLY. 100% COTTON YARN DYED POWERLOOM WOVEN AND PRINTED MADEUPS - NAPKIN. TOTAL QTY: 3328 SETS PO NO: ATL.33625 DT. 28.04.2023 INVOICE NO: 095 MDP-62 23-24 DT. 03.10.2023 SB NO: 4372326 DT. 04.10.2023 NET WT: 499.200 KGS HS CODE:63049229 MUD PIE, LLC, SUBJECT TO THE SECURITY INTEREST OF TRUIST BANK, AS ADMINISTRATIVE AGENT, 1155 PEACHTREE ST. NE, SUITE 800, ATLANTA, GA 30309, ATTENTION: ASSET MANAGER - MUD PIE FREIGHT COLLECT |
| 2023-05-27 | BANQ1052665674 | MUD PIE LLC | 1548.0 kg | 630492 | TOTAL 72 (SEVENTY TWO) CARTON ONLY. 100% COTTON YARN DYED POWERLOOM WOVEN AND PRINTED MADEUPS - KITCHEN TOWEL, 94% COTTON 6% RAYON YARN DYED POWERLOOM WOVEN AND PRINTED MADEUPS - KITCHEN TOWEL. TOTAL QTY: 4320 SETS PO NO: ATL.31939 DT. 26.09.2022, ATL.31940 DT. 26.09.2022 INVOICE NO: 007 MDP-59 23-24 DT. 02.05.2023 SB NO: 9710890 DT. 02.05.2023 NET WT: 1425.600 KGS HS CODE:63049260 |
| 2023-04-25 | BANQ1051264081 | MUD PIE LLC | 5.0 kg | 630492 | TOTAL 01 (ONE) CARTON ONLY. 100% COTTON YARN DYED POWERLOOM WOVEN AND PRINTED MADEUPS - KITCHEN TOWEL, 94% COTTON 6% RAYON YARN DYED POWERLOOM WOVEN AND PRINTED MADEUPS - KITCHEN TOWEL. TOTAL QTY: 12 SETS PO NO: ATS.9328 DT. 26.09.2022 INVOICE NO: 130 MDP-58 22-23 DT. 13.02.2023 SB NO: 7825583 DT. 16.02.2023 NET.WT: 4.000 KGS HS CODE:63049260 |
| 2023-02-03 | BANQ1050172672 | MUD PIE LLC | 798.0 kg | 630492 | TOTAL 42 (FOURTY TWO) CARTONS ONLY. 100% COTTON YARN DYED POWERLOOM WOVEN AND PRINTED MADEUPS - KITCHEN TOWEL. TOTAL QTY: 2520 SETS PO NO: ATL.31536 DT. 19.08.2022 INVOICE NO: 109 MDP-57 22-23 DT. 05.12.2022 SB NO: 6033690 DT. 09.12.2022 NET.WT: 735.000 KGS HS CODE:63049260 |
| 2022-12-29 | BANQ1049511315 | MUD PIE LLC | 1381.0 kg | 630492 | TOTAL 210 (TWO HUNDRED AND TEN) CARTONS ONLY. 100% COTTON YARN DYED POWERLOOM WOVEN AND PRINTED MADEUPS - KITCHEN TOWEL, 100% COTTON YARN DYED POWERLOOM WOVEN MADEUPS - KITCHEN TOWEL WITH EXCLUSIVE OF DECORATION, 98% COTTON 2% OTHER FIBRES YARN DYED POWERLOOM WOVEN MADEUPS - KITCHEN TOWEL WITH EXCLUSIVE OF DECORATION. HS:CODE 63049260 TOTAL QTY: 9360 PCS & 3240 SETS PO NO: ATL.31086 DT.14.06.2022, ATL.31139 DT. 21.06.2022 INVOICE NO: 099 MDP-54 22-23 DT.:19.10.2022 SB NO:4947082 DT.20.10.2022 NET WT :1134.000 KGS |