| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.21 |
| Active Months: 1 | Average TEU per Shipment: 2.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| MOHAWK INDUSTRIES | 6 shipments |
| INDECOR HOME LLC | 1 shipments |
| MOHAWK CARPET DISTRIBUTION LLC ALA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up | 7 shipments |
| 580230 Fabrics; tufted textile fabrics, excluding products of heading no. 5703 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-02 | AJIQ640115001750 | INDECOR HOME LLC | 13296.0 kg | 580230 | 100 PERCENT POLYESTER TUFTED BATHMATS 100 PERCENT POLYESTER TUFTED BATHMATS |
| 2023-11-05 | CHSL449166139DEL | MOHAWK INDUSTRIES | 11508.0 kg | 570500 | TOTAL NO OF PALLET 36 ONLY 100 POLYESTER BATHRUGS PO 20563800 ITEM CODE 1732949 1732950 STYLE N6532 INVOICE STI-4437 DT 08.09.2023 HS CODE 57050049 TOTAL PCS 7776 SHIPPING BILL 3920030 DT 14.09.2023 NET WT. 10497.60 KGS FEDERAL INSURANCE COMPANY OCEAN CARGO POLICY F0257321 FREIGHT COLLECT |
| 2023-10-28 | CHSL448852117DEL | MOHAWK INDUSTRIES | 11508.0 kg | 570500 | TOTAL NO OF PALLET 36 ONLY 100 POLYESTER BATHRUGS PO 20563798 ITEM CODE 1732949 1732950 STYLE N6532 INVOICE STI-4436 DT 08.09.2023 HS CODE 57050049 TOTAL PCS 7776 SHIPPING BILL 3919998 DT 14.08.2023 NET WT. 10497.60 KGS FEDERAL INSURANCE COMPANY OCEAN CARGO POLICY F0257321 FREIGHT COLLECT |
| 2023-10-28 | CHSL448852188DEL | MOHAWK INDUSTRIES | 11508.0 kg | 570500 | TOTAL NO OF PALLET 36 ONLY 100 POLYESTER BATHRUGS PO 20563797 ITEM CODE 1732949 1732950 STYLE N6532 INVOICE STI-4435 DT 08.09.2023 HS CODE 57050049 TOTAL PCS 7776 SHIPPING BILL 3861417 DT 12.09.2023 NET WT. 10497.60 KGS FEDERAL INSURANCE COMPANY OCEAN CARGO POLICY F0257321 FREIGHT COLLECT |
| 2023-10-28 | CHSL448852357DEL | MOHAWK INDUSTRIES | 11508.0 kg | 570500 | TOTAL NO OF PALLET 36 ONLY 100 POLYESTER BATHRUGS PO 20563795 ITEM CODE 1732949 1732950 STYLE N6532 INVOICE STI-4418 DT 05.09.2023 HS CODE 57050049 TOTAL PCS 7776 SHIPPING BILL 3847663 DT 11.09.2023 NET WT. 10497.60 KGS FEDERAL INSURANCE COMPANY OCEAN CARGO POLICY F0257321 FREIGHT COLLECT |
| 2023-10-28 | CHSL448853088DEL | MOHAWK INDUSTRIES | 11508.0 kg | 570500 | TOTAL NO OF PALLET 36 ONLY 100 POLYESTER BATHRUGS PO 20563796 ITEM CODE 1732949 1732950 STYLE N6532 INVOICE STI-4434 DT 08.09.2023 HS CODE 57050049 TOTAL PCS 7776 SHIPPING BILL 3861281 DT 12.09.2023 NET WT. 10497.60 KGS FEDERAL INSURANCE COMPANY OCEAN CARGO POLICY F0257321 FREIGHT COLLECT |
| 2023-10-18 | CHSL448141821DEL | MOHAWK INDUSTRIES | 11508.0 kg | 570500 | TOTAL NO OF PALLET 36 ONLY 100 POLYESTER BATHRUGS PO 20563788 ITEM CODE 1732949 1732950 STYLE N6532 INVOICE STI-4415 DT 05.09.2023 HS CODE 57050049 TOTAL PCS 7776 SHIPPING BILL 3738350 DT 06.09.2023 NET WT. 10497.60 KGS FEDERAL INSURANCE COMPANY OCEAN CARGO POLICY F0257321 FREIGHT COLLECT |
| 2023-06-07 | CHSL433295937DEL | MOHAWK CARPET DISTRIBUTION LLC ALA | 2026.0 kg | 570500 | TOTAL NO OF CTNS 740 ONLY 100 POLYESTER TUFTED BATHMATS WITH LATEX BACKING PO 20496198 ITEM CODE N6523 STYLE HD SIGNATURE INVOICE STI-4077 DT 10.04.2023 HS CODE 57050049 NET WEIGHT 1471.26 KGS FEDERAL INSURANCE COMPANY OCEAN CARGO POLICY F0257321SHIP TO MOHAWK HOME 1093 MARINE DRIVE CALHOUN, GA 30701 USA PH 706-624-3702 CONTACT - LYNNE BROOKS NOTIFY 2 MOHAWK |
| ROAD JHATTIPUR |
|---|
| ROAD JHATTIPUR SAMALKHA PANIPAT 132103 |