MERCANA FURNITURE AND D COR LTD
Address: 20 ENTERPRISE DRIVE NEW PORT NEWS VA US
MERCANA FURNITURE AND D COR LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.62 Average TEU per month: 0.88
Active Months: 4 Average TEU per Shipment: 1.31
Shipment Frequency Std. Dev.: 1.19
Shipments By Companies
Company Name Shipments
INFINITI INDIA 5 shipments
ARTISAN 1 shipments
HASTKALA A 1 shipments
IDEAL CREATIONS PVT LTD 1 shipments
JINDUTT ART AND EXPORT 1 shipments
M/S TEXUS INC 1 shipments
NAVKAR HOME 1 shipments
Shipments By HS Code
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) 3 shipments
630492 Furnishing articles; excluding those of heading no. 9404 : Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 2 shipments
940330 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for office use 2 shipments
940179 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with metal frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
940320 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; metal, other than for office use 1 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
940391 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-19 CMDUAMC2197921 INFINITI INDIA 5379.0 kg 940179 ------------ CMAU8969627 DESCRIPTION---------ONE HUNDRED SIXTY NINE PKGS CONTAINING INDIAN INDIAN IRON MANGO BEECH WOODEN MABLE BUFFALO LEATHER FURNITURE ITEMS PCIN NO. 24PCEG04051122213400 DT.05.04.2024 PO -19399, 19433, 19706, 19930, 20028, 20029, 20365 SHIPPING BILL NO. 8920601 DT.05.04.2024 INVOICE NO. IIG-004/24-25 DT.05/04/2024 IEC NO. 1306005728 PAN NO. AIRPB4925A HS. CODE. 94017900,94039900,94036000, 94033010 NET WT. 4177.68 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ASN02003798 NVOCC -------------GENERIC DESCRIPTION-------------
2024-04-21 CMDUAMC2188609 JINDUTT ART AND EXPORT 4170.0 kg 630492 ------------ CMAU3779141 DESCRIPTION---------HAND WOVEN WOOLLEN CUSHION COVER / POUFFE / MACHINE WOVEN COTTON CARPETS IEC NO: 1308009721 INVOICE NO: 137 / 23-24 DATE: 11.03.2024 S/BILL NO: 8251586 DT:12.03.2024 HS CODE: 63049289, 94049000, 57029910 NET WEIGHT: 1609.760 KGS ONE HUNDRED NINETY PKGS OF INDIAN WOODEN FURNITURE ITEMS ARTICLE OF WOOD MADE OF MANGO HS CODE: 94016900, 94036000 INV. NO. : JA/23-24/MR06 DT. 11.03.2024 SB NO. : 8225902 DT. 11.03.2024 IEC : AANFJ2339N NET WEIGHT: 3634.00 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO ASN0199924. -------------GENERIC DESCRIPTION-------------
2024-04-21 CMDUAMC2188733 NAVKAR HOME 2047.0 kg 630492 ------------ CMAU3779141 DESCRIPTION---------HAND WOVEN WOOLLEN CUSHION COVER / POUFFE / MACHINE WOVEN COTTON CARPETS IEC NO: 1308009721 INVOICE NO: 137 / 23-24 DATE: 11.03.2024 S/BILL NO: 8251586 DT:12.03.2024 HS CODE: 63049289, 94049000, 57029910 NET WEIGHT: 1609.760 KGS ONE HUNDRED NINETY PKGS OF INDIAN WOODEN FURNITURE ITEMS ARTICLE OF WOOD MADE OF MANGO HS CODE: 94016900, 94036000 INV. NO. : JA/23-24/MR06 DT. 11.03.2024 SB NO. : 8225902 DT. 11.03.2024 IEC : AANFJ2339N NET WEIGHT: 3634.00 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO ASN0199924. -------------GENERIC DESCRIPTION-------------
2024-02-25 CMDUAMC2150471 INFINITI INDIA 7334.0 kg 940391 ------------ CMAU4746780 DESCRIPTION---------TWO HUNDRED SIX ONLY PKGS CONTAINING (INDIAN IRON MANGO WOODEN, MARBLE FURNITURE ITEMS PCIN NO.24PCEG0103492690300 DT. 03.01.2024 PO: 19433 SHIPPING BILL NO. 6494645 DT.03.01.2024 INVOICE NO. IIG-193/23-24 DT. 02/01/2024 IEC NO. 1306005728 PAN NO. AIRPB4925A HS. CODE.: 94039100,94038900, 94036000,94016900 NET WT. 5675.400 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO ASN0198445 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2024-02-25 CMDUAMC2153010 M/S TEXUS INC 146.0 kg 940161 ------------ CMAU0882310 DESCRIPTION---------01 X 20 FT CONTAINER 90 PACKAGES ONLY NINTY PACKAGES ONLY LEATHER FURNITURE ITEMS HS CODE: 94016100 INVOICE NO. A 153, DATE- 01/01/2024 S.B NO.: 6495786 DATED :03/01/2024 IEC CODE. 1307009514 GST NO- 08AAOFA0869P1ZQ NET WEIGHT: 1289.000 KGS 16 CARTONS ARE LINEN POWERLOOM MADE UPS SHIP.QTY: 800 PCS INVOICE NO: TI/0033 DT. 01.01.2024 P.O. NO.PO0018988 I.E. CODE NO: AALFT7701J S/BILL NO: 6497110 DTD.03.01.2024 NET WT. 123.000. KGS H.S. CODE: 63049999 01X20 HQ FCL CONTAINER 11 (ELEVEN CARTONS ONLY) LEATHER FURNITURE BUYER S ORDER NO.- 19073 HSN CODE: 94017100 INV. NO: - IC1090 DATE: 01/01/2024 SHIPPING BILL NO: 6493663 DATED: 03/01/2024 IEC CODE. 1308002742 NET WEIGHT: 149.500 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO ENE0208804 -------------GENERIC DESCRIPTION-------------
2024-02-25 CMDUAMC2153024 ARTISAN 1514.0 kg 940161 ------------ CMAU0882310 DESCRIPTION---------01 X 20 FT CONTAINER 90 PACKAGES ONLY NINTY PACKAGES ONLY LEATHER FURNITURE ITEMS HS CODE: 94016100 INVOICE NO. A 153, DATE- 01/01/2024 S.B NO.: 6495786 DATED :03/01/2024 IEC CODE. 1307009514 GST NO- 08AAOFA0869P1ZQ NET WEIGHT: 1289.000 KGS 16 CARTONS ARE LINEN POWERLOOM MADE UPS SHIP.QTY: 800 PCS INVOICE NO: TI/0033 DT. 01.01.2024 P.O. NO.PO0018988 I.E. CODE NO: AALFT7701J S/BILL NO: 6497110 DTD.03.01.2024 NET WT. 123.000. KGS H.S. CODE: 63049999 01X20 HQ FCL CONTAINER 11 (ELEVEN CARTONS ONLY) LEATHER FURNITURE BUYER S ORDER NO.- 19073 HSN CODE: 94017100 INV. NO: - IC1090 DATE: 01/01/2024 SHIPPING BILL NO: 6493663 DATED: 03/01/2024 IEC CODE. 1308002742 NET WEIGHT: 149.500 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.ENE0208804 -------------GENERIC DESCRIPTION-------------
2024-02-25 CMDUAMC2152691 IDEAL CREATIONS PVT LTD 173.0 kg 940161 ------------ CMAU0882310 DESCRIPTION---------01 X 20 FT CONTAINER 90 PACKAGES ONLY NINTY PACKAGES ONLY LEATHER FURNITURE ITEMS HS CODE: 94016100 INVOICE NO. A 153, DATE- 01/01/2024 S.B NO.: 6495786 DATED :03/01/2024 IEC CODE. 1307009514 GST NO- 08AAOFA0869P1ZQ NET WEIGHT: 1289.000 KGS 16 CARTONS ARE LINEN POWERLOOM MADE UPS SHIP.QTY: 800 PCS INVOICE NO: TI/0033 DT. 01.01.2024 P.O. NO.PO0018988 I.E. CODE NO: AALFT7701J S/BILL NO: 6497110 DTD.03.01.2024 NET WT. 123.000. KGS H.S. CODE: 63049999 01X20 HQ FCL CONTAINER 11 (ELEVEN CARTONS ONLY) LEATHER FURNITURE BUYER S ORDER NO.- 19073 HSN CODE: 94017100 INV. NO: - IC1090 DATE: 01/01/2024 SHIPPING BILL NO: 6493663 DATED: 03/01/2024 IEC CODE. 1308002742 NET WEIGHT: 149.500 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO ENE0208804 -------------GENERIC DESCRIPTION-------------
2024-01-26 CMDUAMC2138409 INFINITI INDIA 6444.0 kg 940330 ------------ CMAU3917981 DESCRIPTION---------ONE HUNDRED NINTY FIVE ONLY PKGS CONTAINING (INDIAN IRON MANGO WOODEN FURNITURE ITEMS) PCIN NO. DT. .12.2023 PO - FM0018066,18507,18670,18828 ,19056,19071, 19146 SHIPPING BILL NO. 5910778 DT.09/12/2023 INVOICE NO. IIG-176/23-24 DT. 08/12/2023 IEC NO. 1306005728 PAN NO. AIRPB4925A HS. CODE.: 94033010,94032090,94036000, 94017900,94039100 NET WT. 5030.65 KGS SHIP TO MERCANA FURNITURE AND D COR LTD 120 ENTERPRISE DRIVE NEW PORT NEWS, VA 23603 USA FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO ASN0198029
2023-10-12 TLYIDUN20NOR2477 HASTKALA A 5357.0 kg 940360 INDIAN WOODEN FURNITURE ITEMS
2023-02-07 CMDUAMC2021278 INFINITI INDIA 5694.0 kg 940330 ------------ TLLU7639638 DESCRIPTION---------TWO HUNDRED EIGHT PKGS CONTAINING (INDIAN IRON MANGO BEECH WOODEN FURNITURE ITEMS) PCIN NO. 22PCEG1231472858300 DT.31.12.2022 PO - 12434, 12750, 12954, 13152, 14849, 15310, 9000168, 13201, 15085, 15485 S BILL NO. 6588452 DT.31.12.2022 INV NO. IIG-158/22-23 DT.29/12/2022 IEC NO. 1306005728 PAN NO. AIRPB4925A HS. CODE.: 94033010, 94016900, 94017900, 94032090 NET WT. 3985.45 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.ASN0193374 -------------GENERIC DESCRIPTION-------------
2022-11-06 ALPJJDHVAN03473 INFINITI INDIA 6883.0 kg 940320 INDIAN IRON AND MANGO WOODEN FURNITURE ITEMS HS CODE:94032090 94017900 94036000 94033010 83024110
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20 ENTERPRISE DRIVE NEW PORT NEWS NEW PORT NEWS US
20 ENTERPRISE DRIVE NEW PORT NEWS VIRGINIA US
20 ENTERPRISE DRIVE NEWPORT NEWS US
20 ENTERPRISE DRIVE NEWPORT NEWS VA 23603 US
20 ENTERPRISE DRIVE NEWPORT NEWS VA US
JOANNA DALZELL 3250 189 STREET SURREY BC BRITISH COLUMBIA BC V3Z1A7 CA