| 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 |
|---|---|
| FIBRE WORKS CORP | 2 shipments |
| IKEA SUPPLY AG | 2 shipments |
| HS Code | Shipments |
|---|---|
| 570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up | 2 shipments |
| 570390 Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up | 1 shipments |
| 570512 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-16 | CMDUAMC2377080 | FIBRE WORKS CORP | 6239.0 kg | 570500 | ------------ APHU6624248 DESCRIPTION---------21 ROLLS HTS CODE: 5310.90.0000 SISAL MATTINGS LATEX BACKED INVOICE EWPL8472425 DT.20.03.2025 PO NOS: 205304,205299,203130,205341 SL.NO.1 21 S.B.NO.9203626 DT.21.03.2025 NETT WT :7,624 KGS 15 PACKAGES CONTAININ |
| 2024-10-18 | CMDUAMC2286960 | FIBRE WORKS CORP | 5019.0 kg | 570500 | ------------ BMOU6437556 DESCRIPTION---------24 ROLLS HTS CODE: 5310.90.0000 SISAL JACQUARD MATTINGS LATEX BACKED HS CODE 57050039 JUTE HS HEMP MATTINGS INVOICE EWPL3472425 DT. 23.08.2024 PO NOS. 204857, 204905, 204905 1, 204382, 204SL.NO. 1 24 NOS. SB.NO. 3507606 DT.27.08.2024 GR.WT. . 5,951.00 (KGS) NETT WT. 5,783.00(KGS) CBM 25.62 6 PACKAGES OF WILTON WOVEN WOOL CARPETS WOOL PILE RUGS CARPETING FOB INDIA S.B NO: 3508280 DT: 27.08.2024 INVOICE NO: EXP24 25/070 DT: 26.08.2024 GR WT 1907.00 NET WEIGHT: 1883.00 KGS CBM 7.925 HS CODE: 57029110 14 PACKAGES CONTAINING 11 ROLLS OF HANDMADE JUTE MATTING L/B 3 BALES HANDMADE JUTE BRAID TAPES INV NO: TMMEPZ242500010 27/08/2024 HSCODE : 57050039 S.B.NO.3507108 /DT.27.08.2024 P.O. NO: 204711, 204711 1, 204711 2, 2047113,204711 4, 204497 4, 204766 1, 204766, 204848 GROSS WT: 5019.000 KGS NET WT: 4906.000 KGS MEASUREMENT: 18.31 M3 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CSN0191877 -------------GENERIC DESCRIPTION------------- |
| 2023-02-09 | CMDUCSN0180816 | IKEA SUPPLY AG | 18257.0 kg | 570512 | 728 PCS 100 JUTE MATTING RUGS(HS CODE : 5705 120 PCS 100 JUTE BASKET(HS CODE: 63051040) TOTAL NO. OF PCS : 848 INVOICE NO.: TMME22231529 CONSIGNMENT NO.: ECIS20899 SUPPLIER NO.: 13064 SHIPMENT ID: 013-TSO-S279398 NET WT.: 13550.12KGS 2ND NOTIFY:EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT UNITED STATES FREIGHT COLLECT |
| 2023-01-13 | CMDUCSN0180702 | IKEA SUPPLY AG | 23644.0 kg | 570390 | 11040 PCS LATEX TUFTED COIR FLOOR COVERINGS HS CODE : 57039090 TOTAL NO. OF PCS : 11040PCS INVOICE NO: TMME22231310 CONSIGNMENT NO: ECIS20805 SUPPLIER NO: 13064 SHIPMENT ID : 013-TSO-S278285 NET WT.: 19141.52 KGS FREIGHT PAYABLE AT NETHERLAND 2ND NOTIFY:GEODIS USA, INC. 5101 SOUTH BROAD STREET 60024-ESP-1 PHILADELPHIA UNITED STATES FREIGHT COLLECT SECOND NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A 00004-ESP-1 FOLCROFT UNITED STATES |