| 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 |
|---|---|
| EPIC GLOBAL PARCEL | 1 shipments |
| GENIEMODE GLOBAL INC | 1 shipments |
| SCK8 4700 WILBUR | 1 shipments |
| URBAN BARN | 1 shipments |
| URBAN BARN LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392220.0 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics | 1 shipments |
| 531090 Fabrics, woven; of jute or of other textile bast fibres of heading no. 5303, other than unbleached | 1 shipments |
| 701810.0 Glass beads, imitation pearls, precious or semi-precious stones and similar glass smallwares, statuettes and other ornaments of worked glass; glass microspheres not exceeding 1mm in diameter | 1 shipments |
| 940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) | 1 shipments |
| 970600 Antiques; of an age exceeding one hundred years | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-01 | DWSHSP1314242518 | SCK8 4700 WILBUR | 2590.0 kg | 701810.0 | % LEATHER POUF(FILLING % POLYESTYRENE BEADS)HSN CODE |
| 2025-09-30 | DWSHSP1314242549 | EPIC GLOBAL PARCEL | 3907.0 kg | 392220.0 | % COTTON MATTRESS COVER/ % COTTON WOVEN PILLOW COVER FILLER COVER % COTTON FILLING % POLYESTER FIBREHSN CODE , |
| 2023-12-09 | DNYCDELS00729575 | GENIEMODE GLOBAL INC | 1260.0 kg | 970600 | 100% POLYESTER,100% POLYESTER,FILLING: 100% POLYSTYRENEBEADS |
| 2022-01-04 | TMGB500731001861 | URBAN BARN | 9436.0 kg | 531090 | JUTE WOVEN POUF JUTE WOVEN POUF |
| 2021-01-18 | BANQDEL2467936 | URBAN BARN LTD | 3156.0 kg | 940490 | 100 COTTON WOVEN POUF (FILLING 100 POLYESTYRENE BEADS) 100 COTTON FLOOR CUSHION (FILLING 100 POLYESTER FIBRE) INVOICE NO. SNJO-514 DT. 25.09.2020 S.BILL NO. 6011088 DT 21.10.2020 566 (FIVE HUNDRED SIXTY SIX ONLY) CARTONS ONLY HS-CODE 94049099 |