Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
Active Months: 0 | Average TEU per Shipment: N/A |
Shipment Frequency Std. Dev.: 0.00 |
Company Name | Shipments |
---|---|
ATELIERS SAINT JACQUES | 7 shipments |
HS Code | Shipments |
---|---|
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 3 shipments |
847050 Calculating machines and pocket-size data recording, reproducing and displaying machines with calculating functions; accounting machines, postage-franking machines, ticket-issuing machines and similar, incorporating a calculating device; cash registers : Cash registers | 2 shipments |
180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg | 1 shipments |
441293 Plywood, veneered panels and similar laminated wood | 1 shipments |
940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-06-01 | HLCULE1220448642 | 7224.0 kg | 940360 | FURNITURES | |
2022-04-14 | HLCULE1220227607 | ATELIERS SAINT JACQUES | 14042.0 kg | 940360 | FAK FURNITURES FURNITURE . FURNITURE . |
2022-03-31 | FFPV32028473 | ATELIERS SAINT JACQUES | 675.0 kg | 441293 | PLYWOOD PANEL |
2022-01-21 | HLCULE1211267048 | ATELIERS SAINT JACQUES | 3228.0 kg | 940360 | FURNITURE FURNITURES |
2022-01-03 | CMDULHV2697711 | ATELIERS SAINT JACQUES | 6023.0 kg | 847050 | CASH INVOICE SENT OK COMPTA FREIGHT PREPAID CONTAINING FURNTIURE |
2021-12-21 | CMDULHV2673559 | ATELIERS SAINT JACQUES | 20470.0 kg | 940370 | CASH INVOICE SENT OK COMPTA FREIGHT PREPAID FURNITURE FURNITURE |
2021-12-09 | CMDULHV2673577 | ATELIERS SAINT JACQUES | 22284.0 kg | 847050 | CASH INVOICE SENT OK COMPTA FREIGHT PREPAID CONTAINING OF FURNITURE CONTAINING OF FURNITURE CONTAINING OF FURNITURE |
2021-08-15 | CMDULHV2591851 | ATELIERS SAINT JACQUES | 17500.0 kg | 180620 | CASH FACTURE ENVOYEE - DUMMY PRINT OK COMPTA FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 21 DEGREES CELSIUS EMAIL: BENEDETTA.GRAVANTE ARIESGL.COM SHIPPERS OWNED CONTAINER FURNITURE - TOOLS 607 PIECES + 10 BOXES HYGROMETRY: 65 |