| 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 |
|---|---|
| WOODEN HOME D COR | 5 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 | 5 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-29 | CMDUAMC2328805 | WOODEN HOME D COR | 7043.0 kg | 940360 | ------------ TCNU3639789 DESCRIPTION---------TOTAL ONE HUNDRED EIGHTEEN PKGS OF INDIAN WOODEN FURNITURE/NE OTHER ARTICLES OF WOODEN AND GLASS AND IRON AND STONE INVOICE NO. WHD/028/2425 DT.04.12.2024 IEC. NO. : ACMPG7902K SB.NO. 6220815 DT 06-DEC-2024 NET WT: 6355.00 KGS HS CODE: 94036000, FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ASN0205654 -------------GENERIC DESCRIPTION------------- |
| 2024-02-21 | CMDUAMC2147682 | WOODEN HOME D COR | 10862.0 kg | 940360 | ------------ TCKU6256752 DESCRIPTION---------TOTAL ONE HUNDRED SIXTY PKGS OF NDIAN WOODEN FURNITURE/NE OTHER ARTICLES OF WOODEN AND GLASS AND IRON AND STONE INVOICE NO. WHD/021/2324 DT.27.12.2023 IEC. NO. : ACMPG7902K SB.NO. 6327951 DTD-27.12.2023 NET WT: 9727.000 KGS HS CODE: 94036000,94032090 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ASN0198232 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |
| 2023-03-10 | CMDUAMC2030507 | WOODEN HOME D COR | 6181.0 kg | 940360 | ------------ CMAU4377907 DESCRIPTION---------TOTAL ONE HUNDRED SIX PKGS OF INDIAN WOODEN FURNITURE/ OTHER ARTICLES OF WOODEN AND GLASS AND IRON STONE INVOICE NO. WHD/154/2223 DT.28.01.2023 IEC. NO. : ACMPG7902K SB.NO. 7383886 DTD-30.01.2023 NET WT: 5669.000 KGS HS CODE: 94036000, FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0699678 |
| 2022-11-06 | CMDUAMC1932932 | WOODEN HOME D COR | 6357.0 kg | 940360 | ------------ TEMU7606865 DESCRIPTION---------TOTAL SEVENTY THREE PACKAGES OF INDIAN WOODENFURNITURE/ OTHER ARTICLES OF WOODEN AND GLASS AND IRON ASTONE INVOICE NO. WHD/149/2223 DT.20.09.2022 IEC. NO. : ACMPG7902K SB.NO. 4323115 DTD-21/09/2022 NET WT: 5561 KGS HS CODE: 94036000, FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.EID0685086 -------------GENERIC DESCRIPTION------------- |
| 2022-05-13 | CMDUAMC1757120 | WOODEN HOME D COR | 9125.0 kg | 940360 | ------------ CMAU6648248 DESCRIPTION---------TOTAL TWO HUNDRED TWENTY FIVE PACKAGES OF INDWOODEN FURNITURE/OTHER ARTICLES OF WOODEN ANDGLASS AND IRON AND STONE INVOICE NO. : WHD/136/2122 DT.28.03.2022 IEC. NO. : ACMPG7902K SB NO.: 9285463 DT. 28.03.2022 NET WT: 7890 KGS HS CODE: 94036000 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO ASN0188123 -------------GENERIC DESCRIPTION------------- |