| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| SUNHAM HOME FASHIONS LLC | 2 shipments |
| AFFILIATED VENTURES INC | 1 shipments |
| COMERCIALIZADORA MEXICO AMERICANA S AV NEXTENGO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up | 3 shipments |
| 482090.0 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-27 | MEDUP4324463 | COMERCIALIZADORA MEXICO AMERICANA S AV NEXTENGO | 7730.0 kg | 482090.0 | COTTON IRON BOARD COVER - COTTON IRON BOARD COVER PO # HTS CODE: COTTON IRON BOARD COVER - COTTON IRON BOARD COVER PO # HTS CODE: COTTON IRON BOARD COVER - SHIPPER: SUMIT TEXTILE INDUSTRIES TH MILES STONE, G.T.ROAD JHA TTIPUR,TEHSIL SAMALKHA COTTON IRON BOARD COVER PO # HTS CODE: SB NO SB DATE BMOU CNTR_NO BMOU CARRIER SEAL LG WALMART SEAL KWI NC ====PHONE: FAX: TAX ID: DLM FD ==C.P. ATN.PATRICIA VARGAS TORRES TEL: - F AX: - TAX ID: CMA L EMAIL I D: PATRICIA.VARGAS =WALMART.C OM ===FAX: RFC (TAX ID): CMA L EMAIL : PATRICIA.VARGAS =WALMART.C OM NOTIFY PARTY DAMCO LOGISTICS MEXICO BOULEVARD (BLVD.) MA NUEL AVILA CAMACHO # PLSO LOMAS DE CHAP ULTEPEC III SECCION MIGUEL HIDALGO ==== |
| 2024-05-24 | MEDUJ7159455 | AFFILIATED VENTURES INC | 12022.0 kg | 570500 | TOTAL NO OF CTNS 3757 ONLY 100%POLYESTER TUFTED BA THMATS PO # AVI.273 IN VOICE # STI- 4963 DT 21.03. 2024 HS CODE 57050049 SET # 7514 SHIPPING BILL . # 8560563 DT 22.03.202 4 NET. WT. 9016.80 KGS F REIGHT COLLECT |
| 2021-09-07 | MAEU212532967 | SUNHAM HOME FASHIONS LLC | 8623.84 kg | 570500 | 1039 CARTONS CONTAINERS 100% POLYESTER BATH MATS ORDER NO: PO0017297 HS CODE: 570500 49 INVOICE NO: STI-2587 DT 07 .08.2021 SHIPING BILL NO37201 94 SHIPPING BILL DATE: 09.08. 2021 IEC NO 3314005652 |
| 2021-08-31 | MAEU912798298 | SUNHAM HOME FASHIONS LLC | 12649.09 kg | 570500 | 1524 CARTONS CONTAINERS 100% POLYESTER BATH MATS. ORDER NO: PO0017296 HS CODE: 57050 049 PO NO:PO0017296 INVOICE NO: STI-2550 DT 29.07.2021 IN VOICE DATE: 26.06.2021 SHIPIN G BILL NO3505835 SHIPPING BI LL DATE: 30.07.2021. NT WT:96 01.2 KGS. IEC NO 3314005652. MARKS AND NUMBER: CARTON NOS 1 TO 1524 MADE IN INDIA. 1524 CARTONS CONTAINERS 100% POLYESTER BATH MATS. ORDER NO: PO0017296 HS CODE: 57050 049 PO NO:PO0017296 INVOICE NO: STI-2550 DT 29.07.2021 IN VOICE DATE: 26.06.2021 SHIPIN G BILL NO3505835 SHIPPING BI LL DATE: 30.07.2021. NT WT:96 01.2 KGS. IEC NO 3314005652. MARKS AND NUMBER: CARTON NOS 1 TO 1524 MADE IN INDIA. |