| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.27 | Average TEU per month: 0.46 |
| Active Months: 4 | Average TEU per Shipment: 1.38 |
| Shipment Frequency Std. Dev.: 0.46 |
| Company Name | Shipments |
|---|---|
| PROMOTION FULFILLMENT CENTER CO | 4 shipments |
| BUCK MASON | 1 shipments |
| GIVE NUTRITION INC | 1 shipments |
| LOVESHACKFANCY LLC | 1 shipments |
| SOURCING PARTNERS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 950210 | 5 shipments |
| 600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed | 1 shipments |
| 611090 Jerseys, pullovers, cardigans, waistcoats and similar articles; of textile materials (other than wool or fine animal hair, cotton or man-made fibres), knitted or crocheted | 1 shipments |
| 650500 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-20 | SCLICLL6250256 | GIVE NUTRITION INC | 970.0 kg | 950210 | DOLLS 100% COTTON |
| 2025-03-21 | SCLICLL6250096 | BUCK MASON | 2490.0 kg | 600622 | CARDIGAN KNIT WOMAN 100% COTTON |
| 2025-02-19 | SCLICLL6250034 | PROMOTION FULFILLMENT CENTER CO | 950.0 kg | 950210 | DOLLS 100% COTTON |
| 2024-12-27 | SCLICLL6240534 | PROMOTION FULFILLMENT CENTER CO | 1410.0 kg | 950210 | DOLLS 100% COTTON |
| 2023-09-25 | MSBGLIM00002932 | LOVESHACKFANCY LLC | 727.0 kg | 611090 | ALIONA SWEATER 70 PERCENT BABY ALPACA 7 PERCENT MERINO WOOL 23 PERCENT POLYAMIDE BECKETT CARDIGAN 70 PERCENT BABY ALPACA 7 PERCENT MERINO WOOL 23 PERCENT POLYAMIDE HTS:6110.90 |
| 2023-07-05 | SCLICLL6230373 | PROMOTION FULFILLMENT CENTER CO | 1430.0 kg | 950210 | DOLLS 100% COTTON |
| 2023-06-19 | MEDUP2201358 | SOURCING PARTNERS | 107.0 kg | 650500 | FLEET WATCH CAP 100% WOOL HTS: 6505.00 INVOICE: E001-1518 |
| 2022-06-28 | SCLICLL6220246 | PROMOTION FULFILLMENT CENTER CO | 210.0 kg | 950210 | DOLLS 100% COTTON |