| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 1.00 |
| Active Months: 3 | Average TEU per Shipment: 4.00 |
| Shipment Frequency Std. Dev.: 0.40 |
| Company Name | Shipments |
|---|---|
| ALDI INC | 1 shipments |
| S LICHTENBERG CO INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 570299 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made or wool or fine animal hair, not of pile construction), made up, n.e.c. in item no. 5702.10 or 5702.20 | 2 shipments |
| 851750 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-23 | MAEU255391573 | 23676.56 kg | 851750 | POLYESTER TUFTED BATHMAT WITH TPR BACKING PO NO SHIPPING BILL NO DT IEC NO HS CODE CARRIER SC FREIGHT COLLECT ... POLYESTER TUFTED BATHMAT WITH TPR BACKING PO NO SHIPPING BILL NO DT IEC NO HS CODE CARRIER SC FREIGHT COLLECT ... | |
| 2025-03-26 | CHSL505687197DEL | S LICHTENBERG CO INC | 5488.0 kg | 570299 | 1X40 CONTAINERS CONTAINING 946CARTONS OF 100 COTTON HANDWOVEN BATHRUG INVOICE NUMBER. 11296 DT. 14 02 2025 ORDER NO. 94100 , 94098 TOTAL QTY. PCS - 7570 COLOUR GRAPHITE , IVORY , MUSTARD S.BILL NO. 8199355 DT. 15 02 2025 H.S.CODE 57029910 NET WT 4352.40KG |
| 2025-02-26 | MAEU247791657 | ALDI INC | 69864.83 kg | 570299 | 100% JUTE EXCLUSIVE OF DECORA TION HANDWOVEN BRAIDED RUG 7 6% JUTE 23% COTTON 1% OTHER F IBER EXCLUSIVE OF DECORATION OF DECORATION HANDWOVEN BRAI DED RUG ORDER NO. AUT20240067 INVOICE NO. 11100 DT. 16/ 12/2024 COLOUR:- NATURAL BL ACK H.S.CODE : 57029990 SHI PPING BILL. 6694305 DT. 23/12 /2024 NET WEIGHT : 60024.000 KGS GROSS WT: 69864.000 KGS SAP PO : 7502647677 DISPLAY ARTICLE : 614868 COMMODITY NAME : HANDWOVEN BRAIDED RUG SHIPMENT MODE ( ) INCOTERM - FOB SHIPPER.S LOAD , WEIGH T AND COUNT FREIGHT COLLECT. BUYER ADDRESS JUSLINK HOME AUST PTY LTD 321 CHISHOLM RD AUBURN NSW 2144 AUSTRALIA KIDS JUTE RUG KIDS JUTE RUG KIDS JUTE RUG KIDS JUTE RUG 100% JUTE EXCLUSIVE OF DECORA TION HANDWOVEN BRAIDED RUG 7 6% JUTE 23% COTTON 1% OTHER F IBER EXCLUSIVE OF DECORATION OF DECORATION HANDWOVEN BRAI DED RUG ORDER NO. AUT20240067 INVOICE NO. 11100 DT. 16/ 12/2024 COLOUR:- NATURAL BL ACK H.S.CODE : 57029990 SHI PPING BILL. 6694305 DT. 23/12 /2024 NET WEIGHT : 60024.000 KGS GROSS WT: 69864.000 KGS SAP PO : 7502647677 DISPLAY ARTICLE : 614868 COMMODITY NAME : HANDWOVEN BRAIDED RUG SHIPMENT MODE ( ) INCOTERM - FOB SHIPPER.S LOAD , WEIGH T AND COUNT FREIGHT COLLECT. BUYER ADDRESS JUSLINK HOME AUST PTY LTD 321 CHISHOLM RD AUBURN NSW 2144 AUSTRALIA KIDS JUTE RUG KIDS JUTE RUG KIDS JUTE RUG KIDS JUTE RUG 100% JUTE EXCLUSIVE OF DECORA TION HANDWOVEN BRAIDED RUG 7 6% JUTE 23% COTTON 1% OTHER F IBER EXCLUSIVE OF DECORATION OF DECORATION HANDWOVEN BRAI DED RUG ORDER NO. AUT20240067 INVOICE NO. 11100 DT. 16/ 12/2024 COLOUR:- NATURAL BL ACK H.S.CODE : 57029990 SHI PPING BILL. 6694305 DT. 23/12 /2024 NET WEIGHT : 60024.000 KGS GROSS WT: 69864.000 KGS SAP PO : 7502647677 DISPLAY ARTICLE : 614868 COMMODITY NAME : HANDWOVEN BRAIDED RUG SHIPMENT MODE ( ) INCOTERM - FOB SHIPPER.S LOAD , WEIGH T AND COUNT FREIGHT COLLECT. BUYER ADDRESS JUSLINK HOME AUST PTY LTD 321 CHISHOLM RD AUBURN NSW 2144 AUSTRALIA KIDS JUTE RUG KIDS JUTE RUG KIDS JUTE RUG KIDS JUTE RUG 100% JUTE EXCLUSIVE OF DECORA TION HANDWOVEN BRAIDED RUG 7 6% JUTE 23% COTTON 1% OTHER F IBER EXCLUSIVE OF DECORATION OF DECORATION HANDWOVEN BRAI DED RUG ORDER NO. AUT20240067 INVOICE NO. 11100 DT. 16/ 12/2024 COLOUR:- NATURAL BL ACK H.S.CODE : 57029990 SHI PPING BILL. 6694305 DT. 23/12 /2024 NET WEIGHT : 60024.000 KGS GROSS WT: 69864.000 KGS SAP PO : 7502647677 DISPLAY ARTICLE : 614868 COMMODITY NAME : HANDWOVEN BRAIDED RUG SHIPMENT MODE ( ) INCOTERM - FOB SHIPPER.S LOAD , WEIGH T AND COUNT FREIGHT COLLECT. BUYER ADDRESS JUSLINK HOME AUST PTY LTD 321 CHISHOLM RD AUBURN NSW 2144 AUSTRALIA KIDS JUTE RUG KIDS JUTE RUG KIDS JUTE RUG KIDS JUTE RUG 100% JUTE EXCLUSIVE OF DECORA TION HANDWOVEN BRAIDED RUG 7 6% JUTE 23% COTTON 1% OTHER F IBER EXCLUSIVE OF DECORATION OF DECORATION HANDWOVEN BRAI DED RUG ORDER NO. AUT20240067 INVOICE NO. 11100 DT. 16/ 12/2024 COLOUR:- NATURAL BL ACK H.S.CODE : 57029990 SHI PPING BILL. 6694305 DT. 23/12 /2024 NET WEIGHT : 60024.000 KGS GROSS WT: 69864.000 KGS SAP PO : 7502647677 DISPLAY ARTICLE : 614868 COMMODITY NAME : HANDWOVEN BRAIDED RUG SHIPMENT MODE ( ) INCOTERM - FOB SHIPPER.S LOAD , WEIGH T AND COUNT FREIGHT COLLECT. BUYER ADDRESS JUSLINK HOME AUST PTY LTD 321 CHISHOLM RD AUBURN NSW 2144 AUSTRALIA KIDS JUTE RUG KIDS JUTE RUG KIDS JUTE RUG KIDS JUTE RUG |