| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.58 |
| Active Months: 1 | Average TEU per Shipment: 2.33 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| JO ANN STORES LLC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up | 2 shipments |
| 940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-21 | HLCUDE1241153607 | JO ANN STORES LLC | 6496.0 kg | 570500 | DURRIES (FLOOR COVERING) 588 CARTON (FIVE HUNDRED EIGHTY EIGHT CARTONS ONLY) 100% POLYESTER HANDLOOM DURRIES (FLOOR COVERING) PILLOW COVER SHELL 100% POLYESTERHANDLOOM FILLING 100% POLYESTERFIBER INV.NO. SSH24250401 DATE 20.11.2024 PO 0173201903 DC06 TOTAL PCS 5802 TOAL CARTON 588 SB NO 6209975 DATE 05-DEC-24 HS CODE 57050029, 94049000, INSTRUMENT NUMBER OAHKP03107934 /6055IM453059/24 DATE 22.10.2024 NT.WT. 5593.200 KGS FREIGHT COLLECT |
| 2025-01-12 | HLCUDE1241153589 | JO ANN STORES LLC | 18376.0 kg | 940490 | POLYESTER HANDLOOM 1604 CARTON (ONE THOUSAND SIX HUNDRED FOUR CARTONS ONLY) 100% POLYESTER HANDLOOM DURRIES (FLOOR COVERING) PILLOW COVER SHELL 100% POLYESTER HANDLOOM, FILLING 100% POLYESTER FIBER INV.NO. SSH24250399 DATE 20.11.2024 PO 0173201901 DC01 TOTAL PCS 16190 TOAL CARTON 1604 SB NO 6174963 DT. 04-DEC-24 HS CODE 94049000 INSTRUMENT NUMBER OAHKP03107934 /6055IM453059/24 DATE 22.10.2024 FREIGHT COLLECT POLYESTER HANDLOOM 1604 CARTON (ONE THOUSAND SIX HUNDRED FOUR CARTONS ONLY) 100% POLYESTER HANDLOOM DURRIES (FLOOR COVERING) PILLOW COVER SHELL 100% POLYESTER HANDLOOM, FILLING 100% POLYESTER FIBER INV.NO. SSH24250399 DATE 20.11.2024 PO 0173201901 DC01 TOTAL PCS 16190 TOAL CARTON 1604 SB NO 6174963 DT. 04-DEC-24 HS CODE 94049000 INSTRUMENT NUMBER OAHKP03107934 /6055IM453059/24 DATE 22.10.2024 FREIGHT COLLECT POLYESTER HANDLOOM 1604 CARTON (ONE THOUSAND SIX HUNDRED FOUR CARTONS ONLY) 100% POLYESTER HANDLOOM DURRIES (FLOOR COVERING) PILLOW COVER SHELL 100% POLYESTER HANDLOOM, FILLING 100% POLYESTER FIBER INV.NO. SSH24250399 DATE 20.11.2024 PO 0173201901 DC01 TOTAL PCS 16190 TOAL CARTON 1604 SB NO 6174963 DT. 04-DEC-24 HS CODE 94049000 INSTRUMENT NUMBER OAHKP03107934 /6055IM453059/24 DATE 22.10.2024 FREIGHT COLLECT |
| 2025-01-12 | HLCUDE1241153630 | JO ANN STORES LLC | 2538.0 kg | 570500 | DURRIES (FLOOR COVERING) 225 CARTON (TWO HUNDRED TWENTY FIVE CARTONS ONLY) 100% POLYESTER HANDLOOM DURRIES (FLOOR COVERING) PILLOW COVER SHELL 100% POLYESTER HANDLOOM FILLING 100% POLYESTER FIBER INV.NO. SSH24250402 DATE 20.11.2024 PO 0173201904 DC20 TOTAL PCS 2250 TOAL CARTON 225 SB NO 6203602 DATE 05-DEC-24 HS CODE 57050029, 94049000 INSTRUMENT NUMBER OAHKP03107934 /6055IM453059/24 DATE 22.10.2024 NT.WT.2202.700 KGS FREIGHT COLLECT |