Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.13 | Average TEU per month: 0.22 |
Active Months: 2 | Average TEU per Shipment: 1.31 |
Shipment Frequency Std. Dev.: 0.35 |
Company Name | Shipments |
---|---|
ANDREE MASSON | 1 shipments |
CORSINI ANTIQUITES | 1 shipments |
GRASSPARTNERS B V | 1 shipments |
SARL L AUTHENTIQUE | 1 shipments |
STIVM TRANSPORT VINCENT MARI SA | 1 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 | 2 shipments |
820140 Tools, hand; spades, shovels, mattocks, picks, hoes, forks, rakes; axes, bill hooks etc; secateurs and pruners of any kind; scythes, sickles, hay knives, hedge shears, timber wedges and other tools used in agriculture, horticulture, forestry : Tools, hand; axes, bill hooks and similar hewing tools, of a kind used in agriculture, horticulture or forestry | 1 shipments |
902131 Orthopaedic appliances; including crutches, surgical belts and trusses; splints and other fracture appliances; artificial parts of the body; hearing aids and other which are worn, carried or implanted in the body to compensate for a defect or disability : Artificial parts of the body | 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 |
---|---|---|---|---|---|
2024-06-01 | OOLU2737625340 | GRASSPARTNERS B V | 15564.0 kg | 902131 | ARTIFICIAL TURF AND PARTS THEREOF |
2024-02-06 | OOLU411471923001 | SARL L AUTHENTIQUE | 9800.0 kg | 940360 | FURNITURES |
2023-07-17 | ZIMUFOS0572461 | CORSINI ANTIQUITES | 11200.29 kg | 940360 | FURNITURES |
2022-12-08 | CMDUFR40301377 | STIVM TRANSPORT VINCENT MARI SA | 5000.0 kg | 940370 | ------------ BMOU6706819 DESCRIPTION---------1 PACKAGE(S) FURNITURE -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2022-11-05 | CMDULHV2969712 | ANDREE MASSON | 7025.0 kg | 820140 | CASH - INVOICE SENT TO CUSTOMER SCREEN POUR CLOTURE OK COMPTA - FINAL BL RELEASED FREIGHT PREPAID DTHC COLLECT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER : 877501 ANTIQUE |