C&F FLOORING AND RUG GALLERY
Address: 1623 EAST 14TH STREET BLDG A LITTLE ROCK AR AR 72202
C&F FLOORING AND RUG GALLERY's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.14 Average TEU per month: 0.50
Active Months: 2 Average TEU per Shipment: 3.00
Shipment Frequency Std. Dev.: 0.36
Shipments By Companies
Company Name Shipments
YOUSUNG C&F CO LTD 5 shipments
Shipments By HS Code
HS Code Shipments
722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel 3 shipments
070700 Cucumbers and gherkins; fresh or chilled : Vegetables; cucumbers and gherkins, fresh or chilled 1 shipments
290544 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-03-09 OERT105727N20399 YOUSUNG C&F CO LTD 35388.0 kg 070700 1,800 BOXES OF FINEO LVT FWU7316,DAC7101 NO. OF INVOICE #ST011HL DATE OF INVOICE FEB 20,2024 1,800 BOXES OF FINEO LVT FWU7316,DAC7101 NO. OF INVOICE #ST011HL DATE OF INVOICE FEB 20,2024
2023-12-04 OERT105727M22710 YOUSUNG C&F CO LTD 35388.0 kg 722990 1,800 BOXES OF FINEO LVT YPC1201,FWU7112 NO. OF INVOICE #ST011DN DATE OF INVOICE 2023-11-08 1,800 BOXES OF FINEO LVT YPC1201,FWU7112 NO. OF INVOICE #ST011DN DATE OF INVOICE 2023-11-08
2023-11-14 OERT105727M22301 YOUSUNG C&F CO LTD 176940.0 kg 290544 9000 BOXES OF FINEO LVT FWU7512,FWM8313,FWM8012, FWU7316,YPC1201 NO.OF INVOICE #ST011BF D ATE OF INVOICE 2023-10-19 9000 BOXES OF FINEO LVT FWU7512,FWM8313,FWM8012, FWU7316,YPC1201 NO.OF INVOICE #ST011BF D ATE OF INVOICE 2023-10-19 9000 BOXES OF FINEO LVT FWU7512,FWM8313,FWM8012, FWU7316,YPC1201 NO.OF INVOICE #ST011BF D ATE OF INVOICE 2023-10-19 9000 BOXES OF FINEO LVT FWU7512,FWM8313,FWM8012, FWU7316,YPC1201 NO.OF INVOICE #ST011BF D ATE OF INVOICE 2023-10-19 9000 BOXES OF FINEO LVT FWU7512,FWM8313,FWM8012, FWU7316,YPC1201 NO.OF INVOICE #ST011BF D ATE OF INVOICE 2023-10-19 9000 BOXES OF FINEO LVT FWU7512,FWM8313,FWM8012, FWU7316,YPC1201 NO.OF INVOICE #ST011BF D ATE OF INVOICE 2023-10-19 9000 BOXES OF FINEO LVT FWU7512,FWM8313,FWM8012, FWU7316,YPC1201 NO.OF INVOICE #ST011BF D ATE OF INVOICE 2023-10-19 9000 BOXES OF FINEO LVT FWU7512,FWM8313,FWM8012, FWU7316,YPC1201 NO.OF INVOICE #ST011BF D ATE OF INVOICE 2023-10-19 9000 BOXES OF FINEO LVT FWU7512,FWM8313,FWM8012, FWU7316,YPC1201 NO.OF INVOICE #ST011BF D ATE OF INVOICE 2023-10-19 9000 BOXES OF FINEO LVT FWU7512,FWM8313,FWM8012, FWU7316,YPC1201 NO.OF INVOICE #ST011BF D ATE OF INVOICE 2023-10-19
2023-09-21 OERT105727M21969 YOUSUNG C&F CO LTD 35040.0 kg 722990 1,810 BOXES OF FINEO LVT UNIQUE FWU 7316 FINEO LVT YPC1201 FINEO LVT MODERN FWM8313 SAMPLENO.OF INVOICE #ST0118S DATE OF INVOICE 2023-08-29 1,810 BOXES OF FINEO LVT UNIQUE FWU 7316 FINEO LVT YPC1201 FINEO LVT MODERN FWM8313 SAMPLENO.OF INVOICE #ST0118S DATE OF INVOICE 2023-08-29
2023-09-21 OERT105727M21970 YOUSUNG C&F CO LTD 69842.0 kg 722990 3,610 BOXES OF FINEO LVT MODERN FWM8313 SAMPLE NO.OF INVOICE #CG302850 DATE OF INVOICE 20 23-08-30 3,610 BOXES OF FINEO LVT MODERN FWM8313 SAMPLE NO.OF INVOICE #CG302850 DATE OF INVOICE 20 23-08-30 3,610 BOXES OF FINEO LVT MODERN FWM8313 SAMPLE NO.OF INVOICE #CG302850 DATE OF INVOICE 20 23-08-30 3,610 BOXES OF FINEO LVT MODERN FWM8313 SAMPLE NO.OF INVOICE #CG302850 DATE OF INVOICE 20 23-08-30
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1623 EAST 14TH STREET BLDG A LITTLE ROCK AR 72202