| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.60 |
| Company Name | Shipments |
|---|---|
| AT HOME PROCUREMENT INC | 3 shipments |
| METRO DECOR LLC | 3 shipments |
| WAL MART CANADA CORP | 3 shipments |
| DESIGN IMPORT | 1 shipments |
| NEWTON BUYING CORP | 1 shipments |
| WORLD MARKET MANAGEMENT SERVICES LLC | 1 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) | 5 shipments |
| 630130 Blankets (other than electric blankets) and travelling rugs; of cotton | 3 shipments |
| 480240 Uncoated paper and paperboard (not 4801 or 4803); wallpaper base, in rolls or sheets | 1 shipments |
| 551441 Fabrics, woven; plain weave, printed, containing less than 85% by weight of polyester staple fibres, mixed mainly or solely with cotton, exceeding 170g/m2 | 1 shipments |
| 560750 Twine, cordage, ropes, cables; of synthetic fibres other than polyethylene or polypropylene, whether or not plaited, braided or impregnated, coated, covered or sheathed with rubber or plastics | 1 shipments |
| 630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-22 | MEDUOO239018 | WAL MART CANADA CORP | 3294.0 kg | 940490 | MATTRESS SUPPORTS; ARTICLES OF BEDDING AND SIMILAR - SHIPPER: SHEEN TEX INDIA PLOT 190-191SECTOR-25 PART 2 () CARRIERS RESPONSIBILITY CEASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED BY SHIPPE |
| 2025-08-22 | MEDUOO393500 | WAL MART CANADA CORP | 2841.0 kg | 940490 | KAI NATURAL CUSHION - SHIPPER: SHEEN TEX INDIA PLOT 190-191 SECTOR-25 PART 2 () CARRIERS RESPONSIBILITY CEASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED BY SHIPPER IN DESCRIPTION OF GOODS IN T |
| 2025-06-14 | MEDUJB552613 | WAL MART CANADA CORP | 2849.0 kg | 940490 | MATTRESS SUPPORTS; ARTICLES OF BEDDING AND SIMILAR - SHIPPER: SHEEN TEX INDIA PLOT 190-191SECTOR-25 PART 2 () CARRIERS RESPONSIBILITY CEASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED BY SHIPPER IN DESCRIPTION OF GOODS IN THE BL. KAI NATURAL CUSHION P. O. NO. 2350894215 ITEM NO. 50719013 HTS CODE : 9404909021 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SH IPMENT. GLN NO.: 0681131000000 DEPT NO.: 000 17 HTS CODE :940490 SB NO SB DATE TRH U8709218 SB NO SB DATE CNTR_NO TRHU87 09218 CARRIER SEAL FX36179063 WALMART SEAL BOLT51566798 NOTIFY PARTY 2 MAERSK SCM DISTRI BUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 2350894215 |
| 2023-12-25 | FLXT00002435325A | METRO DECOR LLC | 1219.0 kg | 630130 | 100% COTTON HANDLOOM RUG 100% COTTON TUFTED RUG |
| 2023-10-11 | FLXT00002292728A | METRO DECOR LLC | 2821.0 kg | 630130 | 100% COTTON HANDLOOM RUG 100% COTTON TUFTED RUG |
| 2023-09-23 | FLXT00002111498A | METRO DECOR LLC | 1461.0 kg | 630130 | 100% COTTON HANDLOOM RUG |
| 2023-08-09 | WZLTWMUM335363 | AT HOME PROCUREMENT INC | 762.0 kg | 480240 | 95 COTTON , 5WOODEN WALL HANGING |
| 2023-07-27 | HLCUBO12306APZK3 | AT HOME PROCUREMENT INC | 10335.0 kg | 940490 | 100% COTTON CUSHION WITHPOLYESTER F 100% COTTON CUSHION WITH POLYESTER FIBER FILLING ; FILLER SHELL 100% OLEFIN 100% COTTON FLOCKING 100% NYLON CUSHION WITH POLYESTER FIBER FILLING;FILLER SHELL 100% OLEFIN 100% COTTON CUSHION WITH POLYESTER FIBER FILLING FILLER SHELL 100% OLEFIN (EXCLUSIVE OF DECORATION)99% COTTON 1% OTHER FIBER CUSHION WITH POLYESTER FIBER FILLING;FILLER SHELL 100% OLEFIN (FACE 53%POLYESTER,47% COTTON BACK 100% COTTON)CUSHION WITH POLYESTER FIBER FILLING;FILLER SHELL 100% OLEFIN TOTAL QTY. 9464 PCS SB NO 1801136 DT.16.06.2023 INV.NO.STI/0183/23-24 DT.15.06.2023) HS CODE. 94049000 PO2085769 DT.28.02.2023 IEC NO. AFYPK2682P FREIGHT COLLECT 100% COTTON CUSHION WITHPOLYESTER F 100% COTTON CUSHION WITH POLYESTER FIBER FILLING ; FILLER SHELL 100% OLEFIN 100% COTTON FLOCKING 100% NYLON CUSHION WITH POLYESTER FIBER FILLING;FILLER SHELL 100% OLEFIN 100% COTTON CUSHION WITH POLYESTER FIBER FILLING FILLER SHELL 100% OLEFIN (EXCLUSIVE OF DECORATION)99% COTTON 1% OTHER FIBER CUSHION WITH POLYESTER FIBER FILLING;FILLER SHELL 100% OLEFIN (FACE 53%POLYESTER,47% COTTON BACK 100% COTTON)CUSHION WITH POLYESTER FIBER FILLING;FILLER SHELL 100% OLEFIN TOTAL QTY. 9464 PCS SB NO 1801136 DT.16.06.2023 INV.NO.STI/0183/23-24 DT.15.06.2023) HS CODE. 94049000 PO2085769 DT.28.02.2023 IEC NO. AFYPK2682P FREIGHT COLLECT 100% COTTON CUSHION WITHPOLYESTER F 100% COTTON CUSHION WITH POLYESTER FIBER FILLING ; FILLER SHELL 100% OLEFIN 100% COTTON FLOCKING 100% NYLON CUSHION WITH POLYESTER FIBER FILLING;FILLER SHELL 100% OLEFIN 100% COTTON CUSHION WITH POLYESTER FIBER FILLING FILLER SHELL 100% OLEFIN (EXCLUSIVE OF DECORATION)99% COTTON 1% OTHER FIBER CUSHION WITH POLYESTER FIBER FILLING;FILLER SHELL 100% OLEFIN (FACE 53%POLYESTER,47% COTTON BACK 100% COTTON)CUSHION WITH POLYESTER FIBER FILLING;FILLER SHELL 100% OLEFIN TOTAL QTY. 9464 PCS SB NO 1801136 DT.16.06.2023 INV.NO.STI/0183/23-24 DT.15.06.2023) HS CODE. 94049000 PO2085769 DT.28.02.2023 IEC NO. AFYPK2682P FREIGHT COLLECT |
| 2023-07-17 | MAEU228191448 | AT HOME PROCUREMENT INC | 6405.29 kg | 940490 | 100% COTTON FLOCKING: 100% NYL ON CUSHION WITH POLYESTER F IBER FILLING : FILLER SHELL: 100% OLEFIN,100% COTTON CUSHI ON WITH POLYESTER FIBER FILL ING : FILLER SHELL: 100% OLEFI N 100% COTTON CUSHION WITH PO LYESTER FIBER FILLING : FILL ER SHELL: 100% OLEFIN (EXCLUSI VE OF DECORATION) 99% COTTON 1% OTHER FIBER CUSHION WIT H POLYESTER FIBER FILLING : FI LLER SHELL: 100% OLEFIN (FAC E : 53%POLYESTER , 47% COTTO N BACK: 100% COTTON) CUSHION W ITH POLYESTER FIBER FILLING: FILLER SHELL: 100% OLEFIN TO TAL QTY. 5948 PCS S. BILL NO. 1623629 DT. 08.06.2023 INV .NO. STI/0167/23-24 DT. 06.06. 2023 HS CODE. 94049000 PO # 2085768 DT. 28.02.2023 IEC NO . AFYPK2682P FREIGHT COLLECT 100% COTTON FLOCKING: 100% NYL ON CUSHION WITH POLYESTER F IBER FILLING : FILLER SHELL: 100% OLEFIN,100% COTTON CUSHI ON WITH POLYESTER FIBER FILL ING : FILLER SHELL: 100% OLEFI N 100% COTTON CUSHION WITH PO LYESTER FIBER FILLING : FILL ER SHELL: 100% OLEFIN (EXCLUSI VE OF DECORATION) 99% COTTON 1% OTHER FIBER CUSHION WIT H POLYESTER FIBER FILLING : FI LLER SHELL: 100% OLEFIN (FAC E : 53%POLYESTER , 47% COTTO N BACK: 100% COTTON) CUSHION W ITH POLYESTER FIBER FILLING: FILLER SHELL: 100% OLEFIN TO TAL QTY. 5948 PCS S. BILL NO. 1623629 DT. 08.06.2023 INV .NO. STI/0167/23-24 DT. 06.06. 2023 HS CODE. 94049000 PO # 2085768 DT. 28.02.2023 IEC NO . AFYPK2682P FREIGHT COLLECT |
| 2023-04-03 | MAEU225448754 | NEWTON BUYING CORP | 8227.4 kg | 630492 | HS620442 HS961519 HS630260 HS4 41990 100% COTTON HANDWOVEN WALL HANGING (CROCHET) WITH W OODEN STICK PO NO. - 1000652 298 INV NO - 742 INVOICE DA TE: S BILL NO. - 7906448 S B DATE: 2023-02-20 HS CODE - 6 30492 CONTAINER NUMBER: MSKU9 805505 SEAL NO: 0093372 CAR RIER SEAL NO: MLIN0561061 -O/ B DYNAMIC EXPORTS O/B AMAN EX PORTS O/B CONTINENTAL HOME FURNISHINGS 100% COTTON HANDW OVEN WALL HANGING (CROCHET) W ITH WOODEN STICK PO NO. - 60 00652298 INV NO - 742 INVOI CE DATE: S BILL NO. - 7906448 S B DATE: 2023-02-20 HS COD E - 630492 CONTAINER NUMBER: MSKU9805505 SEAL NO: 0093372 CARRIER SEAL NO: MLIN0561061 100% COTTON HANDWOVEN WALL HANGING (CROCHET) WITH WOODEN STICK PO NO. - 4000652298 INV NO - 742 INVOICE DATE: S BILL NO. - 7906448 S B DATE : 2023-02-20 HS CODE - 630492 CONTAINER NUMBER: MSKU980550 5 SEAL NO: 0093372 CARRIER S EAL NO: MLIN0561061 100% COT TON HANDWOVEN WALL HANGING (C ROCHET) WITH WOODEN STICK PO NO. - 7000652298 INV NO - 74 2 INVOICE DATE: S BILL NO. - 7906448 S B DATE: 2023-02-2 0 HS CODE - 630492 CONTAINER NUMBER: MSKU9805505 SEAL NO : 0093372 CARRIER SEAL NO: ML IN0561061 100% COTTON HANDWOV EN WALL HANGING (CROCHET) WIT H WOODEN STICK PO NO. - 800 0652298 INV NO - 742 INVOICE DATE: S BILL NO. - 7906448 S B DATE: 2023-02-20 HS CODE - 630492 CONTAINER NUMBER: M SKU9805505 SEAL NO: 0093372 CARRIER SEAL NO: MLIN0561061 100% COTTON WOVEN GIRL DRESS AEI/0757/2022-23 20.02.2023 PO NUMBER : 3000608167 DC #:893 S BILL NO. - 7928860 S B DATE: 2023-02-20 HS CODE - 620442 961519 CONTAINER NU MBER: MSKU9805505 SEAL NO: 00 93372 CARRIER SEAL NO: MLIN0 561061 100% COTTON P/L KITCHE N TOWEL INV.NO. CHF/TC/721/22 -23 QTY 10800 UNITS PO NO. 3 000702403 GR.WT. 3600 KGS V OL 15.750 CBM S BILL NO. - 78 39477 S B DATE: 2023-02-16 H S CODE - 630260 CONTAINER NU MBER: MSKU9805505 SEAL NO: 00 93372 CARRIER SEAL NO: MLIN05 61061 ARTWARE/HANDICRAFT OF A CACIA WOOD & GLASS PO# 10-8 06753 INV# 466A/2022, DT. 0 4.02.2023 QTY.: 194 PCS IEC NO. 2901001360 HS CODE: 4421 9990 SB.NO. PO NO. - 1000806 753 S BILL NO. - 7912798 S B DATE: 2023-02-20 HS CODE - 441990 CONTAINER NUMBER: MSKU 9805505 SEAL NO: 0093372 CAR RIER SEAL NO: MLIN0561061 ART WARE/HANDICRAFT OF ACACIA WO OD & GLASS PO# 40-806753 INV # 466B/2022, DT. 04.02.2023 QTY.: 216 PCS PO NO. - 4000 806753 INV NO - 466A INVOICE DATE: S BILL NO. - 7912798 S B DATE: 2023-02-20 HS CODE - 441990 CONTAINER NUMBER: M SKU9805505 SEAL NO: 0093372 CARRIER SEAL NO: MLIN0561061 ARTWARE/HANDICRAFT OF ACACIA WOOD & GLASS PO# 60-806753 INV# 466C/2022, DT. 04.02.20 23 QTY.: 198 PCS PO NO. - 6 000806753 INV NO - 466A INVO ICE DATE: S BILL NO. - 791279 8 S B DATE: 2023-02-20 HS C ODE - 441990 CONTAINER NUMBER : MSKU9805505 SEAL NO: 009337 2 CARRIER SEAL NO: MLIN056106 1 ARTWARE/HANDICRAFT OF ACACI A WOOD & GLASS PO# 70-80675 3 INV# 466D/2022, DT. 04.02 .2023 QTY.: 302 PCS PO NO. - 7000806753 INV NO - 466A I NVOICE DATE: S BILL NO. - 791 2798 S B DATE: 2023-02-20 H S CODE - 441990 CONTAINER NUM BER: MSKU9805505 SEAL NO: 009 3372 CARRIER SEAL NO: MLIN056 1061 ARTWARE/HANDICRAFT OF AC ACIA WOOD & GLASS PO# 80-80 6753 INV# 466E/2022, DT. 04 .02.2023 QTY.: 190 PCS PO N O. - 8000806753 INV NO - 466A INVOICE DATE: S BILL NO. - 7912798 S B DATE: 2023-02-20 HS CODE - 441990 CONTAINER NUMBER: MSKU9805505 SEAL NO: 0093372 CARRIER SEAL NO: MLIN 0561061 |
| 2022-05-18 | SQSTGG1G029007 | WORLD MARKET MANAGEMENT SERVICES LLC | 5786.0 kg | 551441 | 81% POLYESTER 14% COTTON 5% OTHER FIBERS 81% POLYESTER 14% COTTON 5% OTHER FIBERS PRINTED BATHMAT |
| 2021-05-07 | EFPD18021041923 | DESIGN IMPORT | 535.0 kg | 560750 | 90PCT COTTON 10PCT POLYSTER BRAIDED PLACEMAT . |