| 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 |
|---|---|
| REGIONS BANK | 1 shipments |
| ROSS PROCUREMENT INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 570232 Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, of pile construction, not made up, n.e.c. in item no. 5702.10 or 5702.20 | 1 shipments |
| 630130.0 Blankets and travelling rugs | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-24 | MAEU259135009 | ROSS PROCUREMENT INC | 14310.17 kg | 630130.0 | COTTON MACHINE WOVEN DHURRIES PO NO SHIPPING BILL NO DT . . I EC NO HS CODE CARRIER SC FREIGHT COLLECT |
| 2023-12-29 | MAEU233554451 | REGIONS BANK | 8299.07 kg | 570232 | 1092 BALES HANDWOVEN RUG (100 % POLYESTER) INV NO.: SE6043 DT: 22.11.2023 SHIPPING BILL NO: 5541463 DT: 24.11.2023 B UYER S P.O # 880602 DT: 8/9/20 23 IEC NO. : 3308000601 H.S. CODE: 57023210 NET WT.: 7753. 200 KGS 2ND NOTIFY PARTY K IRKLAND S, INC. 5310 MARYLAND WAY BRENTWOOD, TN 37027 KIR [email protected] CONTACT: MACKENZIE ABERCROMBI E PHONE: 615-660-1455 IOR: 6 2-128715100 FREIGHT COLLECT |
| PLOT NO 25 SEC29 PARTII HUD |
|---|