| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.29 |
| Active Months: 3 | Average TEU per Shipment: 1.17 |
| Shipment Frequency Std. Dev.: 0.43 |
| Company Name | Shipments |
|---|---|
| ANDERSON FABRICS INC | 5 shipments |
| TIENDAS POR DEPARTAMENTO RIPLEY S A | 2 shipments |
| AMITY HOME | 1 shipments |
| ANDERSON FABRICS | 1 shipments |
| COMERCIAL ECCSA S A | 1 shipments |
| GRUPO MARISABANA | 1 shipments |
| MORROW SOFT GOODS LLC | 1 shipments |
| TL AT HOME | 1 shipments |
| WAREHOUSE MANAGER | 1 shipments |
| HS Code | Shipments |
|---|---|
| 370291 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 5 shipments |
| 842230 Machinery; for filling, closing, sealing, capsuling or labelling bottles, cans, bags or other containers, machinery for aerating beverages | 2 shipments |
| 370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 1 shipments |
| 392220 Plastics; lavatory seats and covers | 1 shipments |
| 481890.0 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres | 1 shipments |
| 591190 Textile products and articles for technical uses; n.e.c. in heading no. 5911 | 1 shipments |
| 630130 Blankets (other than electric blankets) and travelling rugs; of cotton | 1 shipments |
| 630231 Bed linen; of cotton (not printed, knitted or crocheted) | 1 shipments |
| 845150 Machines; for reeling, unreeling, folding, cutting or pinking textile fabrics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-25 | COSU642595104001 | ANDERSON FABRICS INC | 3011.0 kg | 481890.0 | COTTON BEDDINGS |
| 2025-07-09 | GLCA258833 | GRUPO MARISABANA | 320.0 kg | 370291 | TEXTILES |
| 2025-05-27 | EXDO6680032606 | MORROW SOFT GOODS LLC | 860.0 kg | 630130 | TEXTIL HTS: 630130 |
| 2024-06-18 | NAQALISNYC240346 | AMITY HOME | 691.0 kg | 392220 | SET RAMIRA DUVET COVER |
| 2024-05-25 | GLCA242818A | TL AT HOME | 676.0 kg | 370291 | TEXTILES |
| 2024-02-04 | IFSN242462308 | ANDERSON FABRICS | 1251.0 kg | 370291 | TEXTILES |
| 2023-05-27 | SHPT412023040083 | WAREHOUSE MANAGER | 747.0 kg | 630231 | BED CLOTHES HS CODE 63023100 SCAC SHPT HBL 412023040083 |
| 2023-04-27 | NAQALISMIA230248 | ANDERSON FABRICS INC | 222.0 kg | 370291 | TEXTILES |
| 2023-02-09 | NAQALISMIA230056 | ANDERSON FABRICS INC | 767.0 kg | 370291 | TEXTILES |
| 2022-09-07 | SHPT412022080011 | ANDERSON FABRICS INC | 1951.0 kg | 591190 | STC TEXTILES HS CODE:59119010 SCAC:SHPT HBL:412022080011 |
| 2022-04-27 | GLCA212872 | ANDERSON FABRICS INC | 451.0 kg | 845150 | TEXTILE FABRICS |
| 2021-09-11 | MAEU212769192 | TIENDAS POR DEPARTAMENTO RIPLEY S A | 1932.34 kg | 370220 | CUBRECAMA/GRASSI /SHAM CUBRECA MA PO#2409439 SVC#2221517 ORIGINAL BL PRINT AT DESTINA TION SPOT: 2221517 FF= 5680016184 FREIGHT COLLECT MSKU6813071|4200|183|CT||CY/C Y|1932.72|KGM|12.743|MTQ|21242 6260 |
| 2021-07-03 | MAEU211325554 | COMERCIAL ECCSA S A | 782.91 kg | 842230 | BRAND LINETT BEDDING CUBRECA MA/CUBREPLUMON/ALMOHADA 100% ALGODON PO#10654474 SVC#2 221517 ORIGINAL BL PRINT AT DESTINATION FF=568001600 2 FREIGHT COLLECT MSKU1440 930440076CTCY/CY783KGM5.656MTQ 210956959 THIS BILL OF LAD ING COVERS PART OF CONTAINER ( MSKU1440930) WHICH CAN ONLY BE RELEASED AGAINST PRESENTATION OF BILL OF LADING (210956959, 211325714,211325920, 211325752 ,211325554) COVERING THE FULL CONTENTS OF THE MENTIONED CONT AINER. |
| 2021-07-03 | MAEU211326458 | TIENDAS POR DEPARTAMENTO RIPLEY S A | 4223.47 kg | 842230 | CUBREPLUMON/CUBRECAMAS Y SHAMS PO#2409438 SVC#2221517 ORIGINAL BL PRINT AT DESTINATI ON FF=5680016024 S/C#: 2221517 FREIGHT COLLECT, SHI PPER LOAD & COUNT MSKU721576 82200396CTCY/CY4223.7KGM27.9MT Q210956962 THIS BILL OF LAD ING COVERS PART OF CONTAINER ( MRKU5124899,MSKU7215768) WHICH CAN ONLY BE RELEASED AGAINST PRESENTATION OF BILL OF LADING (210956962, 211326458 , 21132 6405 , 211326531 , 211326503) COVERING THE FULL CONTENTS OF THE MENTIONED CONTAINER. |