MERCANA FURNITURE DECOR LTD
MERCANA FURNITURE DECOR LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.20 Average TEU per month: 0.50
Active Months: 2 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.56
Shipments By Companies
Company Name Shipments
GREEN DAYS INTERIO 3 shipments
BRASSEX INDIA KHASRA 1 shipments
K B ARTS CRAFTS 1 shipments
NIKKY AGENCY LIMITED 1 shipments
ROYAL ART INDUSTRIES 1 shipments
Shipments By HS Code
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
701391 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware; n.e.c. in heading no. 7013, of lead crystal 1 shipments
732690 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in heading 7326 1 shipments
761699 Aluminium; articles n.e.c. in chapter 76 : Aluminium; articles n.e.c. in heading 7616 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-19 CMDUAMC2193190 GREEN DAYS INTERIO 17785.0 kg 940360 ------------ TCLU8851068 DESCRIPTION---------1X 40 HC CONTAINER 216 PACKAGE ( TWO HUNDRED SIXTEEN ) INDIAN FURNITURE OF WOOD, IRON, GLASS, STONE IEC.NO.1309010579 INV.NO. 684 DT. 23 MAR 2024 S.BILL NO: DT. H.S CODE 94036000, 94032090, 68159990, 70099200 NET WEIGHT : 6749.000 KGS -------------GENERIC DESCRIPTION------------- ------------ CMAU4021412 DESCRIPTION---------1X 40 HC CONTAINER 230 PACKAGE ( TWO HUNDRED THIRTY ) INDIAN FURNITURE OF WOOD, IRON, GLASS, STONE IEC.NO.1309010579 INV.NO. 685 DT. 23 MAR 2024 S.BILL NO: DT. H.S CODE 94036000, 94032090, 68159990, 70099200 NET WEIGHT : 9207.000 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ENE0209982 -------------GENERIC DESCRIPTION-------------
2024-01-11 CMDUAMC2131183 K B ARTS CRAFTS 7120.0 kg 940360 ------------ CMAU8673949 DESCRIPTION---------160 PKG ONE HUNDRED SIXTY PKGS. WOODEN/ IRON FURNITURE ITEMS IEC NO. 1305017421 HS CODE 94036000 / 94035090 SHIPPING NO. DATE 5356250 15/11/2023 INVOICE NO. DATE KB2237 09/11/2023 NET WT. 6250.000 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0740981 -------------GENERIC DESCRIPTION-------------
2024-01-11 CMDUAMC2131736 ROYAL ART INDUSTRIES 6964.0 kg 732690 ------------ TCNU4497858 DESCRIPTION---------231 CASES TWO HUNDRED THIRTY-ONE CASES INDIAN IRON, GLASS, STONE MANGO WOOD FURNITURE ITEMS S.B. NO. 5344251 DT.:14-11-2023 IEC NO. AAZFR7971E INVOICE NO. RAI/E/23-24/071 DT.:11-11-2023 HS CODE: 73269099/44219990/ 94038900/94032090 PO : FM0017720, FM0018491, PO0018230, PO0018533, PO0018591, PO0019136 NET WT. 5602.200 KGS SHIP TO: MAERSK CUSTOMS SERVICES 9300 ARROWPOINT BLVD CHARLOTTE, NC 28273 CTC:NOEL ZELEDON EMAIL: CLT.CHB MAERSK.COM OFFICE:704-571-2464 CELLPHONE: 704-247-0081 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ASN0197794 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2023-11-22 CMDUAMC2122982 GREEN DAYS INTERIO 8835.0 kg 940360 ------------ ECMU9399922 DESCRIPTION---------1X 40 HC CONTAINER 185 PACKAGE (ONE HUNDRED EIGHTY-FIVE) INDIAN FURNITURE OF WOOD, IRON, STONE IEC.NO.1309010579 INV.NO. 643 DT. 18 OCT 2023 S. BILL NO: DT. H.S CODE 94036000. NET WT. 7990.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.EID0737689 -------------GENERIC DESCRIPTION-------------
2023-05-29 CMDUAMC2065498 GREEN DAYS INTERIO 7145.0 kg 940360 ------------ CMAU7093720 DESCRIPTION---------1X 40 HC CONTAINER 164 PACKAGE (ONE HUNDRED SIXTY-FOUR) INDIAN FURNITURE OF WOOD, IRON, GLASS, STONE IEC.NO.1309010579 INV.NO. 619 DT 26 APR 2023 S.B NO : 9599909 DATE : 27/04/2023 H.S CODE 94036000, 70099200, 68159990 NET WT.: 6401.000 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO ENE0206397. -------------GENERIC DESCRIPTION-------------
2023-03-06 CMDUAMC2031346 BRASSEX INDIA KHASRA 4844.0 kg 761699 ------------ TRHU8275718 DESCRIPTION---------856 CARTONS CARTONS OF IRON, ALUMINIUM GLASS ARTWARES WITH MDF NET WT. 2783.300 KGS INV. NO: BR812/22-23, INV DT. 28-JAN-2023 SB NO: 7360334, SB DT: 30/01/2023 HS CODE: 76169990, 94032090, 73269099, IEC NO.: 2996001541 PO. NO.: 0011004, 9000087, 9000088, 9000090, PO9000156, PO9000190 I NOTIFY: MAERSK CUSTOMS SERVICES 9300 ARROWPOINT BLVD CHARLOTTE, NC 28273 CTC. NOEL ZELEDON EMAIL: NOEL.ZELEDON MAERSK.COM OFFICE: 704-571-2464 CELL PHONE: 704-247-0081 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0676456 -------------GENERIC DESCRIPTION-------------
2021-11-12 DMERDFS083005197 4252.0 kg 940360 METAL/WOODEN WARES(WOODEN DECOR/WOODEN SHELF/EN AND METAL CANDLE HOLDER) . . .
2021-11-09 DMERDFS083005181 NIKKY AGENCY LIMITED 4229.0 kg 701391 METAL/WOOD PRODUCTS HOME DECORATION HOME DECO.
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3250 189TH STREET SURREY BRITISH CO LUMBIA V3Z 1A7 CANADA
189TH STREET SURREY BRITISH COLUMBIA CA
20 ENTERPRISE DRIVE NEW PORT NEWS VA 23603 USA
3250 189TH STREET SURREY BRITISH COLUMBIA CA