| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PROSTORIA LTD | 13 shipments |
| CECCHINI COLLECTION SRL | 1 shipments |
| HS Code | 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) | 9 shipments |
| 940140 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; convertible into beds, other than garden seats or camping equipment | 2 shipments |
| 940169 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 2 shipments |
| 401140 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motorcycles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-19 | NEDFMINYMOE57977 | CECCHINI COLLECTION SRL | 377.0 kg | 401140 | NEW |
| 2023-01-26 | NEDFBUNYBOE09469 | PROSTORIA LTD | 1057.0 kg | 940169 | INVOICE NO.: 6119-V0-1 DELIVERY NOTE NO.: S200-07003183-22 HS CODE: 940169, 940161, 940149, 940490 |
| 2022-10-28 | NEDFBUNYBOE09186 | PROSTORIA LTD | 455.0 kg | 940161 | INVOICE NO.: 4263-V0-1 PROFORMA INV.NO.: 53 PACKING LIST NO.: S200-07002204-22 HS CODE: 940161, 940171, 940360, 830242, 491110 |
| 2022-09-05 | NEDFBUNYBOE08936 | PROSTORIA LTD | 332.0 kg | 940161 | INVOICE NO.: 3692-V0-1 PACKING LIST NO.: S200-07001934-22 HS CODE: 940161, 940149 |
| 2022-06-28 | NEDFBUNYBOE08766 | PROSTORIA LTD | 651.0 kg | 940161 | PROFORMA INVOICE NO.: 24 INVOICE NO.: 2638-V0-1 PACKING LIST NO.: S200-07001357-22 HS CODE: 940161, 940169, 940149 |
| 2022-02-12 | NEDFBUNYBOE08307 | PROSTORIA LTD | 354.0 kg | 940161 | INVOICE NO.: 5716-V0-1 PACKING LIST: S200-07003180-21 HS CODE: 940161,940179,940140 |
| 2022-01-22 | NEDFBUNYBOE08267 | PROSTORIA LTD | 1182.0 kg | 940140 | INVOICE NO.: 5356-V0-1 PACKING LIST: S200-07002986-21 HS CODE: 940140, 940161, 940190, 940320, 940171 ......... 27 PACKAGES ON 8 PALLETS ......... |
| 2021-11-01 | NEDFBUNYBOE08037 | PROSTORIA LTD | 174.0 kg | 940140 | INVOICE NO.: 3981-V0-1 PACKING LIST: S200-077002177-21 HS CODE: 940140, 940161, 940490 |
| 2021-08-26 | NEDFBUNYBOE07859 | PROSTORIA LTD | 335.0 kg | 940169 | INVOICE NO.: 3357-V0-1 PROFORMA INVOICE NO.: 32 HS CODE: 940169, 940161, 49111090 |
| 2021-08-06 | NEDFBUNYBOE07796 | PROSTORIA LTD | 629.0 kg | 940161 | INVOICE NO.: 2970-V0-1 HS CODE: 940161 |
| 2021-06-07 | NEDFBUNYBOE07654 | PROSTORIA LTD | 177.0 kg | 940161 | INVOICE NO.: 1998-V0-1 HS CODE: 940161 |
| 2021-05-04 | NEDFBUNYBOE07566 | PROSTORIA LTD | 419.0 kg | 940161 | INVOICE NO.: 1489-V0-1 HS CODE: 940161 |
| 2021-02-14 | NEDFBUNYBOE07265 | PROSTORIA LTD | 812.0 kg | 940161 | INVOICE NO.: 4801-V0-1 HS CODE: 940161 |
| 2021-01-14 | NEDFBUNYBOE07200 | PROSTORIA LTD | 244.0 kg | 940161 | INVOICE NO.: 4429-V0-1 HS CODE: 940161 |
| STREET |
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