Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.33 | Average TEU per month: 0.62 |
Active Months: 4 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.62 |
Company Name | Shipments |
---|---|
KARE DESIGN GMBH | 6 shipments |
AUTHANTIQUE FURNITURE PLOT | 1 shipments |
HS Code | Shipments |
---|---|
940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic | 6 shipments |
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-05-27 | DOLQRTMA5430CR | KARE DESIGN GMBH | 5318.0 kg | 940370 | 1X40 HCDV CONTAINER SLAC 426 PACKAGES FURNITURE AND HOUSEHOLD DECORATIONS 5153,82 KGS 3 PACKAGES FURNITURE AND HOUSEHOLD DECORATIONS 93,60 KGS 1 PACKAGES FURNITURE AND HOUSEHOLD DECORATIONS 71,49 KGS INVOICENUMBER.: 4915581 4915580 CITES,4915579 CITES KARE SHIPMENTNUMBER SPA1215350 + 1215583 CITES AND 1215582 CITES FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD DOLE TARIFF ITEM CODE: 9400-00-0001 TLI 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> |
2024-04-16 | MEDUE7691243 | AUTHANTIQUE FURNITURE PLOT | 9783.0 kg | 940360 | INDIAN FURNITURE ITEMS MADE OF BABOOL WOOD & IRON - TWO HUNDRED NINETY NINE PA CKAGES OF INDIAN FURNITU RE ITEMS MADE OF BABOOL WO OD & IRON S.B. NO. 78659 81 DT.:27-02-2024 IEC NO . ABTFA8943J INVOICE NO. AF/23-24/02 8 DT.:26-02-20 24 HS CODE: 94036000/940 320 90/94033010/94035090/ 94016900/94039900/94017 90 0 NET WEIGHT: 7760.290 K GS === SAN JO SE, COSTA R ICA.TEL. (506) 4001-4300 |
2024-02-26 | DOLQRTMA5113CR | KARE DESIGN GMBH | 5431.0 kg | 940370 | 1X40 HCDV CONTAINER SLAC 470 PACKAGES FURNITURE AND HOUSEHOLD DECORATIONS 5431,49 KGS . INVOICENUMBER.: 4892063 KARE SHIPMENTNUMBER SPA1196982 FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD DOLE TARIFF ITEM CODE: 9400-00-0001 TLI 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> |
2024-02-26 | DOLQRTMA5114CR | KARE DESIGN GMBH | 8398.0 kg | 940370 | 1X40 HCDV CONTAINER SLAC 507 PACKAGES FURNITURE AND HOUSEHOLD DECORATIONS 8379,22 KGS 1 PACKAGES FURNITURE AND HOUSEHOLD DECORATIONS 19,70 KGS . INVOICENUMBER.: 4892303 + 4892284 CITES KARE SHIPMENTNUMBER SPA1196956 + 1196950 CITES FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD DOLE TARIFF ITEM CODE: 9400-00-0001 TLI 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> |
2023-11-23 | DOLQRTMA4808CR | KARE DESIGN GMBH | 5681.0 kg | 940370 | 1X40 HCDV CONTAINER SLAC 451 PACKAGES FURNITURE AND HOUSEHOLD DECORATIONS 5609,88 KGS 1 PACKAGE FURNITURE AND HOUSEHOLD DECORATIONS 71,49 KGS . INVOICENUMBER.: 4861381 4861364 CITES KARE SHIPMENTNUMBER SPA1165304 + 1165318 CITES FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD DOLE TARIFF ITEM CODE: 9400-00-0001 TLI 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> |
2023-09-04 | DOLQRTMA4601CR | KARE DESIGN GMBH | 4515.0 kg | 940370 | 1X40 HCDV CONTAINER SLAC 223 PACKAGES FURNITURE AND HOUSEHOLD DECORATIONS 4292,33 KGS 1 PACKAGES FURNITURE AND HOUSEHOLD DECORATIONS 31,20 KGS 3 PACKAGES FURNITURE AND HOUSEHOLD DECORATIONS 192 KGS INVOICENUMBER.: 4844407 4844372 CITES,4844373 CITES KARE SHIPMENTNUMBER SPA1151320 + 1151325 CITES AND 1151324 CITES FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD DOLE TARIFF ITEM CODE: 9400-00-0001 TLI 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> |
2023-08-28 | DOLQRTMA4582CR | KARE DESIGN GMBH | 7077.0 kg | 940370 | 1X40 HCDV CONTAINER SLAC 460 PACKAGES FURNITURE AND HOUSEHOLD DECORATIONS 6952,90 KGS 4 PACKAGES FURNITURE AND HOUSEHOLD DECORATIONS 124,80 KGS . INVOICENUMBER.: 4825907 4842608 CITES KARE SHIPMENTNUMBER SPA1149964 + 1150022 CITES FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD DOLE TARIFF ITEM CODE: 9400-00-0001 TLI 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> |