JUNIPER HOUSE
Address: 2736 SOUTH CAMINO REAL
JUNIPER HOUSE's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
B&N CONTRACT FURNITURE S A 9 shipments
WIID DESIGN ORIGINAL PTY 5 shipments
UMBROSA NV 2 shipments
Shipments By HS Code
HS Code Shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 3 shipments
902230 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like : X-ray tubes 3 shipments
940171 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with metal frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 3 shipments
970600 Antiques; of an age exceeding one hundred years : Antiques; of an age exceeding one hundred years 3 shipments
940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic 2 shipments
293399 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers 1 shipments
450190 Natural cork, raw or simply prepared; waste cork; crushed, granulated or ground cork : Cork; waste cork, crushed, granulated or ground cork 1 shipments
660110 Umbrellas; sun umbrellas (including walking stick umbrellas, garden umbrellas and similar umbrellas) : Umbrellas and sun umbrellas; garden or similar umbrellas 1 shipments
820580 Tools, hand; (including glaziers' diamonds) n.e.c.; blow lamps; vices, clamps etc, other than accessories for and parts of, machine-tools or water-jet cutting machines; anvils; portable forges; hand or pedal operated grinding wheels with frameworks 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-06-08 HLCUPI3MC02483AA B&N CONTRACT FURNITURE S A 1720.0 kg 940171 OUTDOOR FURNITURE (4 PALLETS & 44 PARCELS) OUTDOOR FURNITURE HS CODE 94017100
2022-02-08 ZIMUSKG905164 B&N CONTRACT FURNITURE S A 6149.91 kg 940171 PROFORMA INVOICES: 9017,9105,9120, 9162,9163,9167,9174 9178,9182,9183,9114, 9259,9303 HS 94017100
2022-01-21 HLCUPI3LK00347AA B&N CONTRACT FURNITURE S A 2100.0 kg 940370 ( 10 PALLETS AND 55 PARCELS ) OUTDOOR FURNITURE
2021-11-09 ZIMUSKG905004 B&N CONTRACT FURNITURE S A 5759.81 kg 350699 7 PALETTES AND 61 PARCELS WITH FURNITURE AND HOUSE HOLD ITEMS HARMONIZED CODE: 94017900 NET WEIGHT : 1.740 KG
2021-11-08 BWLEJNB105105627 WIID DESIGN ORIGINAL PTY 97.0 kg 902230 03 X AFRICAN CORK STOOL (INV01280)
2021-10-28 CZBVB1002201 UMBROSA NV 180.0 kg 660110 SLAC SUN SHADES AND ACCESSORIES LOADED ON 1 PALLETHS 660110, 660390 B1002201
2021-09-18 BWLEJNB104930207 WIID DESIGN ORIGINAL PTY 90.0 kg 392220 TERRAZZO CONCCRETE BASE, WHITE STEEL & DARK CORK SEATS
2021-09-09 MEDUTS412319 1490.0 kg 350699 FREIGHT PREPAID AS FOLLOWS : 11 PALLETS AND 52 PARCEL S FURNITURE AND HOUSE HOLD ITEMS PROFORMA INVOICE NO S:8390,8169,8463,8422,8375 ,8597,8597, 8509,8600,8462 ,8654,8997,8305,8373,8660, 8659 NET WEIGHT:1108 KG
2021-08-19 MEDUTS400264 1830.0 kg 350699 FREIGHT PREPAID AS FOLLOWS : 9 PALLETS AND 21PARCELS FURNITURE AND HOUSE HOLD ITEMS AS PE R SHIPPER S ADV ICE: PROFORMA INVOICENOS:8 068,8144,8178,8185,8222,82 23, 8224,8286,8345,8373,84 83 NET WEIGHT:1580 KG PO:2 453 HARMONIZED CODE: 94017 900
2021-06-21 MEDUTS374022 1730.0 kg 293399 FREIGHT PREPAID CONTAINING 10 PALLETS AND 43 PARCELS FURNITURE AS PER SHIPPER S ADVICE: P ROFORMA INVOICE NOS:8128,7928,7924,7883,80 66,7943, 7981,8090,8204,81 93,7944,8003,7803,7843,794 5,8027,8142,8070,782 NET W EIGHT:1.507KGS HARMONIZED CODE: 94017900
2021-06-13 BWLEJNB104792807 WIID DESIGN ORIGINAL PTY 198.0 kg 902230 CORK LOW STOOL (4 X PACKED INTO 1 X
2021-05-24 BWLEJNB104647705 WIID DESIGN ORIGINAL PTY 202.0 kg 450190 TERAZZO & CORK TABLES / CORK, CONCR
2021-05-01 SDBJBSAL2037 B&N CONTRACT FURNITURE S A 2250.0 kg 940370 FURNITURE
2021-04-10 HLCUPI3210209099 B&N CONTRACT FURNITURE S A 2010.0 kg 970600 FURNITURE ON 10 PALLETS AND 88 PARCLES FURNITURE NW 1771 KGS DELIVERY DETAILS JAS FORWARDING 4900 ST JOE BOULEVARD,BUILDING 100, SUITE 400 GA COLLEGE PARK USA TEL +1(404)942-6281 ATTN MR.ANTHONY MCWILLIAMS
2021-03-31 BWLEJNB104553555 WIID DESIGN ORIGINAL PTY 50.0 kg 902230 04 X CORK & STEEL BAR STOOLS
2021-03-08 HLCUPI3210109269 B&N CONTRACT FURNITURE S A 620.0 kg 970600 FURNITURE 29 PARCLES FURNITURE NW 416 KGS DELIVERY DETAILS JAS FORWARDING 4900 ST JOE BOULEVARD,BUILDING 100, SUITE 400 GA COLLEGE PARK USA TEL +1(404)942-6281 ATTN MR.ANTHONY MCWILLIAMS
2021-02-09 HLCUPI3201206928 B&N CONTRACT FURNITURE S A 1210.0 kg 970600 FURNITURE 5 PALLETS & 41 PARCELS FURNITURE NW 1052 KGS DELIVERY DETAILS JAS FORWARDING 4900 ST JOE BOULEVARD,BUILDING 100, SUITE 400 GA COLLEGE PARK USA TEL +1(404)942-6281 ATTN MR.ANTHONY MCWILLIAMS
2021-01-22 NAQAEVLS158667 UMBROSA NV 250.0 kg 820580 SUN SHADES AND ACCESSORIES SPECTRA 250 + BASE SET WITH WHEELS TILES CUSHION
2021-01-06 HLCUPI3201107510 B&N CONTRACT FURNITURE S A 1320.0 kg 940171 FURNITURE NW 1072 KGS HS CODE 94017100 DELIVERY DETAILS JAS FORWARDING 4900 ST JOE BOULEVARD,BUILDING 100, SUITE 400 GA COLLEGE PARK USA TEL +1(404)942-6281 ATTN MR.ANTHONY MCWILLIAMS
Contact information
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Other address
2736 SOUTH CAMINO REAL CA 92262 PALM SPRINGS USA TEL 800 503-1458//M 323 806-6892 MAIL ACCOUNTINGJUNIPERHOUSE COM
2736 SOUTH CAMINO REAL PALM SPRINGS CA CA92262 UNITED STAT
2736 SOUTH CAMINO REAL CA 92262 PALM SPRINGS USA
2736 SOUTH CAMINO REAL CA92262 PALMSPRINGS USA TEL: 800 503-1458 ATTN: JAMES MOORE EMAIL: ACCOUNTING@JUNIPERHOUSE COM
2736 SOUTH CAMINO REAL PALM SPRINGS 92262 CA USA CTC JAMES MOORE ACCOUNTING@JUNIPERHOUSE COM
2736 SOUTH CAMINO REAL PALM SPRINGS CA 92264 UNITED STATES
441 SOUTH PALM CANYON