| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.24 | Average TEU per month: 0.50 |
| Active Months: 4 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.44 |
| Company Name | Shipments |
|---|---|
| BARRY S BOOTCAMP HOLDINGS LLC | 2 shipments |
| CARMCHEL INTERNATIONALSERVICES | 1 shipments |
| SATAY INTERNATIONAL | 1 shipments |
| TO THE ORDER OF ROSS PROCUREMENT I | 1 shipments |
| TRADE LINKER INTERNATIONAL INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton | 4 shipments |
| 200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 1 shipments |
| 292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
| 330730 Perfumery, cosmetic or toilet preparations; perfumed bath salts and other bath preparations | 1 shipments |
| 520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-22 | CSGPER04225 | 1389.0 kg | 630260 | PIECES: 1,984 100% COTTON TERRY TOWELS AS PERSALES CONTRACT NO:SWM/EMF-1/24-25 | |
| 2025-03-02 | MEDUK3609865 | TO THE ORDER OF ROSS PROCUREMENT I | 8644.0 kg | 520527 | DESCRIPTION OF GOODS MERCHANDISE AS PER FOLLOWING PURCHASE ORDERS:PO NUMBER-SKU QUANTITY STYLE UNIT OF MEASURE DESCRIPTION +60181513-400281673700 3516 PCS SP24M-8002 EA WHITE TERRYROBE 2PCKT SHAWL COLLAR 48: WHITE:AST TRANSF ERRING BANK REFERENCE NUMBER : |
| 2025-01-31 | MAEU247630703 | CARMCHEL INTERNATIONALSERVICES | 8558.98 kg | 200570 | MERCHANDISE AS PER FOLLOWING PURCHASE ORDERS: FOB PAKISTAN INCOTERMS 2010 PO NUMBER-SKU QUANTITY STYLE UNIT OF MEAS URE DESCRIPTION +60178776-40 0281594562 3504 PCS SP24M-8002 EA WHITE TERRY ROBE 2PCKT SH AWL COLLAR 48: WHITE:AST +601 78778-400281594579 3516 PCS SP 24M-8002 EA PINK TERRY ROBE 2 PCKT SHAWL.COLLAR 48: SOFT PIN K :A TRANSFERRING BANK REFERE NCE NUMBER : 1005-14579/2024 DATE : 241023 DOCUMENTARY CRE DIT NUMBER AS AHKHKI050332, DATED 241023 FI NO. HMB-EXP-1 39322-10122024 INVOICE NO. SW M/ROS/0224/24-25 FREIGHT COL LECT CONTAINER NO: NETT WT: 7,483 KGS MRKU4597238 GROSS WT: 8,559 KGS CBM: 65.04 |
| 2024-11-10 | CFIQCFI13989724 | BARRY S BOOTCAMP HOLDINGS LLC | 10028.0 kg | 630260 | COTTON TERRY TOWELS |
| 2024-03-22 | CFIQCFI12900524 | BARRY S BOOTCAMP HOLDINGS LLC | 8535.0 kg | 630260 | COTTON TERRY TOWELS |
| 2024-03-14 | MEDUK3094480 | 4797.0 kg | 292143 | CARTONS: 375 PIECES: 4,5 00 DESCRIPTION O F GOODS MERCHANDISE AS PER FOLLO WING PO NU MBER-SKU QUA NTITY STYLE UNIT OF MEASUR E D ESCRIPTION +60131013- 400270127382 4500 SP2 4M-80 02 EA WHITE WHITE TERRY ROBE 2PCKT SH AWL COLLAR 48 :WH IT DOCUMENTARY CRED IT NU MBER : ELCTRFCTL00071 87 DATE :23128 FI N O. HMB-EXP-004197-11012024 INVOICE NO. SWM/ ROSS/0 247/23-24 FREIGHT COLLE CT NETT WT:4,797 KGS GROSS WT: 5,610 KGS CBM : 41. 69 ALSO NOTIFY: C ARMICHAEL INTERNATIONAL SE RVICE AT: 1200CORPORATE CE NTER DR,SUITE 200, MONTERE Y PARK, CA 91754 CONTACT:C ISROSSDOC(AT)CARMNET.COMPH ONE: 213-353 0800 FAX:213- 250-0710 | |
| 2024-01-10 | SGPVKHI000234900 | SATAY INTERNATIONAL | 3328.0 kg | 630260 | TERRY BATHROBES |
| 2023-11-04 | SGPVKHI000233145 | TRADE LINKER INTERNATIONAL INC | 9448.0 kg | 330730 | BATH SHEETS |