| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| ALPHATEX LLC | 1 shipments |
| ARIEL PREMIUM SUPPLY INC | 1 shipments |
| BAG ARTS LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 531010 Fabrics, woven; of jute or of other textile bast fibres of heading no. 5303, unbleached | 1 shipments |
| 630510.0 Sacks and bags, of a kind used for the packing of goods | 1 shipments |
| 630520.0 Sacks and bags, of a kind used for the packing of goods | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-01 | HLCUEUR250777832 | BAG ARTS LLC | 13884.0 kg | 630510.0 | OZ BURLAP JUTE BAG X HC FCL TOTAL BALES = BAGS OZ BURLAP JUTE BAG GRAM X PRINTED TROPICAL SUN BAGS PER BALE INVOICE NO PJIE/ - / DATED / / SHIPPING BILL NO DT / / GROSS WT , . KGS NET WT , . KGS HS CODE FREIGHT COLLECT |
| 2025-09-30 | EXDO6621200898 | ARIEL PREMIUM SUPPLY INC | 5661.0 kg | 630520.0 | COTTON BAGS HTS: |
| 2021-04-24 | EGLV104100011496 | ALPHATEX LLC | 19717.0 kg | 531010 | JUTE FABRIC 63 ROLLS = 63000 YARDS 100 % JUTE FABRIC 49 - 275 + GSM PROFORMA INVOICE NO. PFI/039/2021 DATE 07/12/2020 INVOICE NO PJIE/20-21/0038 DATE 11.03.2021 H.S.CODE - 5310 10 13 SB. NO - 9280935 DT. 11.03.2021 TOTAL GROSS WT 19717.110 KG TOTAL NETT WT 19477.710 KG FREIGHT PREPAID |