| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 2.38 | Average TEU per month: 3.05 |
| Active Months: 10 | Average TEU per Shipment: 1.18 |
| Shipment Frequency Std. Dev.: 2.72 |
| HS Code | Shipments |
|---|---|
| 481920 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; folding cartons, boxes and cases, of non-corrugated paper or paperboard | 20 shipments |
| 844120 Machines; for making up paper pulp, paper or paperboard, including cutting machines of all kinds : Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard | 13 shipments |
| 940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 11 shipments |
| 940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic | 10 shipments |
| 481900 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like | 5 shipments |
| 481940 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; sacks and bags, including cones, of paper, paperboard, cellulose wadding or fibres, having a base width less than 40cm | 5 shipments |
| 100620 Rice : Cereals; husked (brown) rice | 4 shipments |
| 390311 Polymers of styrene, in primary forms : Styrene polymers; expansible polystyrene, in primary forms | 3 shipments |
| 390320 Polymers of styrene, in primary forms : Styrene polymers; styrene-acrylonitrile (SAN) copolymers, in primary forms | 3 shipments |
| 570110 Carpets and other textile floor coverings; knotted, whether or not made up : Carpets and other textile floor coverings; knotted, of wool or fine animal hair, whether or not made up | 3 shipments |
| 940320 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; metal, other than for office use | 3 shipments |
| 210120 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate | 2 shipments |
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 2 shipments |
| 390910 Amino-resins, phenolic resins and polyurethanes, in primary forms : Amino-resins; urea and thiourea resins, in primary forms | 2 shipments |
| 392630 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; fittings for furniture, coachwork or the like | 2 shipments |
| 442110 Wooden articles n.e.c. in heading no. 4414 to 4420 : Wood; clothes hangers | 2 shipments |
| 570252 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs | 2 shipments |
| 871680 Trailers and semi-trailers; other vehicles, not mechanically propelled; parts thereof : Vehicles; n.e.c. in heading no. 8716 | 2 shipments |
| 950670 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Skates; ice and roller, including skating boots with skates attached | 2 shipments |
| 040390 Buttermilk, curdled milk and cream, yoghurt, kephir, fermented or acidified milk or cream, whether or not concentrated, containing added sugar, sweetening matter, flavoured or added fruit or cocoa : Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) | 1 shipments |
| 081350 Fruit, dried, other than that of heading no. 0801 to 0806; mixtures of nuts or dried fruits of this chapter : Nuts, edible; mixtures of nuts or dried fruits of chapter 08 | 1 shipments |
| 090220 Tea : Tea, green; (not fermented), in immediate packings of a content exceeding 3kg | 1 shipments |
| 210390 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces and preparations therefor; mixed condiments and mixed seasonings | 1 shipments |
| 390710 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms : Polyacetals; in primary forms | 1 shipments |
| 441520 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; pallets, box pallets and other load boards; pallet collars | 1 shipments |
| 481710 Envelopes, letter cards, plain postcards and correspondence cards, of paper, paperboard; boxes, pouches, wallets and writing compendiums, of paper or paperboard containing assortment of paper stationery : Paper and paperboard; envelopes | 1 shipments |
| 540259 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), other than high tenacity or textured yarn, single, twisted more than 50 turns per metre, n.e.c. in heading no. 5402, not for retail sale, not sewing thread | 1 shipments |
| 681019 Cement, concrete or artificial stone; whether or not reinforced, articles thereof : Cement, concrete or artificial stone; tiles, flagstones and similar, (excluding building blocks and bricks) whether or not reinforced | 1 shipments |
| 722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel | 1 shipments |
| 841370 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps; centrifugal, n.e.c. in heading no. 8413, for liquids | 1 shipments |
| 842330 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales | 1 shipments |
| 843420 Milking machines and dairy machinery : Dairy machinery | 1 shipments |
| 940161 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
| 940382 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; of bamboo | 1 shipments |
| 940391 Furniture and parts thereof, n.e.c. in chapter 94 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-27 | GOLA756912215161 | LUXURY GOODS INTERNATIONAL LGI SA | 324.0 kg | 210690 | S.L.A.C. 2 PALLETS 100 CARTONS LABELS TEX TILE INVOICE 2024 8 08997 08 2024 8 08999 08 |
| 2024-12-15 | GOLA156989489012 | F V L SRL | 248.0 kg | 481940 | BV ICE ENVELOPE HS CODE 481940 100CTS 1PLTS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING M |
| 2024-12-12 | ECUWMILCHI09816 | A STADIO SRL | 40.0 kg | 940370 | FURNITURE |
| 2024-11-26 | GOLA756912130914 | LUXURY GOODS INTERNATIONAL LGI SA | 5080.0 kg | 722990 | CARTON BOXES AND SHOPPING BAGS INVOICE 2024 8 07658 08 2024 8 07659 08 2024 8 07660 08 20 |
| 2024-10-25 | FSGJS00190636 | MODAR SPA | 7898.0 kg | 940370 | FURNITURE AND PARTSHTS94036030 68029100 85393190 |
| 2024-10-23 | GOLA756912071286 | LUXURY GOODS INTERNATIONAL LGI SA | 423.0 kg | 040390 | S.L.A.C. 6 PALLETS 36 CARTONS CARTON BOXE S AND SHOPPING BAGS INVOICE 2024 8 07059 08 |
| 2024-10-21 | ZIMUGOA1074184 | MODAR SPA | 8424.26 kg | 940370 | FURNITURE |
| 2024-10-19 | FSGJS00189188 | MODAR SPA | 3407.0 kg | 940370 | FURNITURE AND PARTSHTS94036030 |
| 2024-10-15 | GOLA156988175978 | F V L SRL | 2567.0 kg | 481940 | BV PAPER BAG HS CODE 48194000 BV A5 ENVELOPE HS CODE 48194000 SLEEVE HS CODE 4819400 |
| 2024-10-13 | CSWAM24EXL21800 | TACCHINI ITALIA FORNITURE S R L | 130.0 kg | 940370 | FURNITURE |
| 2024-10-10 | FSGJS00187856 | MODAR SPA | 5336.0 kg | 940370 | FURNITURE AND PARTSHTS94036030 94039910 |
| 2024-10-04 | GOLA344919938505 | LUXURY GOODS INTERNATIONAL LGI SA | 11.0 kg | 871680 | SHOPPING BAG STICKER |
| 2024-09-16 | SHPT012024081527 | RCC HABILITACION DE ESPACIOS COMERC | 183.0 kg | 940360 | DECORATIVE ITEMS HS CODE: 940360 |
| 2024-07-22 | ISPV302817202420 | AGGLOTECH SPA | 16780.0 kg | 681019 | TILE HS 68101900 |
| 2024-07-09 | GOLA380913127132 | BOTTEGA VENETA LOGISTICA S R L | 1045.0 kg | 844120 | BAGS INVOICES 1240099512 - 1240099513 - 1240 099514 - 1240099515 - 1240099516 - 1240099517 |
| 2024-07-01 | GOLA702916763849 | BOTTEGA VENETA SINGAPORE PRIVATE | 411.0 kg | 481710 | PD 20933 PD 20934 SG240208038 BV ENVELOPE A5 HS CODE 48171000 |
| 2024-06-23 | ZIMUGOA1069858 | MODAR SPA | 4594.06 kg | 940370 | FURNITURE |
| 2024-06-11 | GOLA756911828416 | LUXURY GOODS INTERNATIONAL LGI SA | 133.0 kg | 481920 | CARTON BOXES AND SHOPPING BAGS INVOICE 2024 8 02912 HS CODE 4819.2000 |
| 2024-06-09 | GOLA380913089638 | BOTTEGA VENETA LOGISTICA S R L | 697.0 kg | 442110 | CLOTHES |
| 2024-05-28 | GOLA756911789854 | LUXURY GOODS INTERNATIONAL L G I | 1415.0 kg | 210690 | S.L.A.C 5 PALLETS 5 CARTONS CARTON BOXES AND SHOPPING BAGS INVOICE 2024 8 02608, 202 |
| 2024-05-20 | GOLA156985439912 | LUXURY GOODS INTERNATIONAL LGI SA | 401.0 kg | 841370 | BV BROWN OUTLET PAPER BAG TARIFF 48194000 53 CTS 2PLTS THIS SHIPMENT CONTAINS NO SOLID WOO |
| 2024-05-12 | GOLA380913031255 | BOTTEGA VENETA LOGISTICA S R L | 953.0 kg | 442110 | CLOTHES AND BAGS |
| 2024-04-28 | GOLA380912897432 | CONTRACT S R L | 2054.0 kg | 940391 | FURNITURE HS CODE 94039100, 85395100, 940360 30, 94032080 DELIVERY OMLOG C O LEGACY TRANS |
| 2024-03-20 | GOLA756911644207 | LUXURY GOODS INTERNATIONAL L G I | 380.0 kg | 210390 | S.L.A.C. 3 PALLETS 95 CARTONS CARTON BOXE S AND SHOPPING BAGS INVOICE 2024 8 00867 HS |
| 2024-03-17 | ASUS940482202409 | CASSINA SPA | 496.0 kg | 392630 | FURNITURE FITTINGS |
| 2024-03-17 | ASUS940483202409 | CASSINA SPA | 421.0 kg | 392630 | FURNITURE FITTINGS |
| 2024-03-05 | GLCA24AMB01195 | MORET S R L | 317.0 kg | 570110 | MACHINE WOVEN CARPET HS CODE57011090 |
| 2024-03-05 | GLCA24AMB00427 | MORET S R L | 456.0 kg | 570110 | MACHINE WOVEN CARPET HS CODE5701.10.90.00.90 |
| 2024-03-04 | GOLA380912867367 | CONTRACT S R L | 366.0 kg | 940360 | FURNITURE HS CODE 94036030 TERMS DAP BUENA P ARK, CA DELIVERY OMLOG C O LEGACY TRANSPORTA |
| 2024-03-04 | GOLA380912833256 | CONTRACT S R L | 2.0 kg | 940320 | FURNITURE HS CODE 94032080 - 94039100 - 9403 6030 TERMS DAP GLENDALE, CA |
| 2024-03-04 | GOLA380912833249 | CONTRACT S R L | 6835.0 kg | 940320 | FURNITURE HS CODE 94032080 94039100 94036 030 44182950 TERMS DAP GLENDALE, CA |
| 2024-02-25 | DSVFMIL0261061 | SICE PREVIT SPA | 253.0 kg | 940382 | HS CODE: 94038200 FURNITURE |
| 2024-02-25 | IFSN1392825 | ACIERTA PRODUCT & POSITION SA | 200.0 kg | CABAT TOTEM | |
| 2024-02-15 | IFSN1401648 | ALFOMBRAS ARTESANALES LA ALPUJARREN | 380.0 kg | 570252 | IN 2 PACKAGES CARPETS |
| 2024-02-15 | IFSN1403996 | ALFOMBRAS ARTESANALES LA ALPUJARREN | 2940.0 kg | 843420 | INTO 3 PKGS MACHINERY |
| 2024-02-13 | GOLA380912766318 | BONETTO ART LEGNO SRL | 1363.0 kg | 940360 | SHOP FURNITURE HS CODE 94036090, 73089098 TE RMS DAP |
| 2024-02-12 | GOLA380912828672 | BONETTO ART LEGNO SRL | 616.0 kg | 940360 | SHOP FURNITURE HS CODE 94036090, 73089098 TE RMS DAP |
| 2024-02-08 | GOLA380912745924 | BONETTO ART LEGNO SRL | 3308.0 kg | 940360 | SHOP FURNITURE HS CODE 94036090 TERMS DAP KE NNER, LA BOTTEGA VENETA CONTACT DE SIMONE AN |
| 2024-02-04 | GOLA380912745795 | BONETTO ART LEGNO SRL | 9188.0 kg | 940360 | SHOP FURNITURE HS CODE 94036090 TERMS DAP CA NOGA PARK, CA 91303 BOTTEGA VENETA CONTACT D |
| 2024-01-13 | GOLA380912717051 | BONETTO ART LEGNO SRL | 6620.0 kg | 940360 | SHOP FURNITURE HS CODE 94036090, 73089098 TE RMS DAP CANOGA PARK, CA 91303 BOTTEGA VENETA |
| 2024-01-13 | GOLA380912681550 | CONTRACT S R L | 3053.0 kg | 940320 | FURNITURE HS CODE 94032080 - 94039100 - 9403 6030 TERMS DAP GLENDALE, CA |
| 2024-01-03 | GOLA380912687927 | BONETTO ART LEGNO SRL | 678.0 kg | 940360 | SHOP FURNITURE HS CODE 94036090, 73089098 TE RMS DAP KENNER, LA BOTTEGA VENETA CONTACT DE |
| 2023-10-24 | GOLA076912682481 | BOTTEGA VENETA HOLDING LTDA | 296.0 kg | 540259 | 50 BOXES IN 02 PALLETS WITH 700 - SHOPPING B AG 25UN - BV SH3 30X48X15 M 0000000728 550 - |
| 2023-10-11 | GOLA756911289231 | LUXURY GOODS INTERNATIONAL LGI SA | 803.0 kg | 481920 | CARTON BOXES AND SHOPPING BAGS INVOICE 2023 8 05003, 2023 8 05002 HS CODE 4819.2000 |
| 2023-09-12 | GOLA756911214530 | LUXURY GOODS INTERNATIONAL LGI SA | 502.0 kg | 481920 | CARTON BOXES AND SHOPPING BAGS INVOICE 2023 8 04447 HS CODE 4819.2000 |
| 2023-08-28 | GOLA756911181634 | LUXURY GOODS INTERNATIONAL LGI SA | 7318.0 kg | 481920 | CARTON BOXES AND SHOPPING BAGS INVOICE 2023 8 4133 - 4134 -4135 - 4136 - 4137 - 4138 - 41 CARTON BOXES AND SHOPPING BAGS INVOICE 2023 8 04140 - 04141 HS CODE 4819.20 |
| 2023-08-07 | GOLA756911121340 | LUXURY GOODS INTERNATIONAL LGI SA | 7904.0 kg | 481920 | CARTON BOXES AND SHOPPING BAGS INVOICE 2023 8 03945 - 03946 HS CODE 4819.2000 CARTON BOXES AND SHOPPING BAGS INVOICE 2023 8 03937 - 03938 - 03939 - 03940 - 03941 - 039 |
| 2023-08-06 | GOLA380912326659 | BONETTO ART LEGNO SRL | 6390.0 kg | 940360 | FURNITURE HS CODE 94036090 TERMS DAP BEVERLY HILLS, CA |
| 2023-07-15 | GOLA756911059537 | LUXURY GOODS INTERNATIONAL LGI SA | 2253.0 kg | 481920 | CARTON BOXES AND SHOPPING BAGS INVOICE 2023 8 03469 HS CODE 4819.2000 |
| 2023-07-08 | GOLA756911039126 | LUXURY GOODS INTERNATIONAL LGI SA | 1226.0 kg | 481920 | CARTON BOXES AND SHOPPING BAGS INVOICE 2023 8 03265 - 03266 - 03267 HS CODE 4819.2000 |