SCANDINAVIAN DESIGN
SCANDINAVIAN DESIGN'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
SHANDONG KAIDIWEI FURNITURE CO LT 6 shipments
NHAN HOANG FURNITURE CORP 1 shipments
NHAN HOANG TRADE LTD 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) 56 shipments
940140 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; convertible into beds, other than garden seats or camping equipment 21 shipments
630790 Textiles; made up articles n.e.c. in chapter 63, including dress patterns : Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 4 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
680510 Abrasive powder or grain; natural or artificial, on a base of textile material, of paper, paperboard or of other material, whether or not cut to shape or sewn or otherwise made up : Abrasive powder or grain; natural or artificial, on a base of woven textile fabric only, whether or not cut to shape or sewn or otherwise made up 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-08-18 CGGMSGN4337779 NHAN HOANG FURNITURE CORP 4424.0 kg 940140 SOFA
2022-10-05 OERT205725L01295 SHANDONG KAIDIWEI FURNITURE CO LT 3390.0 kg 630790 FABRIC SOFA & FABRIC CHAIR & PILLOW THIS SHI PMENT CONTAINS NO WOOD PACKING MATERIALS CY /CY
2022-10-02 HLCUSGNMG02760AA 3047.0 kg 940161 SOFA SOFA AS PER PROFORMA INVOICE NO. S176198 CPO LH84 WHS-24819-19240769 HS CODE 940161 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS & TSCA TITLE VI COMPLIANT
2022-07-27 MAEU218162050 3274.99 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S176056 CPO: LH57 WHS-248 19-18915285 HS CODE: 940161 THIS SHIPMENT CONTAINS NO SO LID WOOD PAYABLE IN US, FREIG HT COLLECT
2022-07-27 MAEU218161924 3302.66 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S176051 CPO: LH52 WHS-248 19-18915276 HS CODE: 940161 THIS SHIPMENT CONTAINS NO SO LID WOOD PAYABLE IN US, FREIG HT COLLECT
2022-07-27 MAEU218165568 3309.01 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S176055 CPO: LH56 WHS-248 19-18915280 HS CODE: 940161 THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS & TSCA TITLE VI COMPLIANT PAYA BLE IN US, FREIGHT COLLECT
2022-07-27 ONEYSGNCB4079A01 2955.0 kg 940140 SOFA
2022-07-17 ONEYSGNCB1530A01 3008.0 kg 940140 SOFA
2022-07-17 ONEYSGNCB2013A01 2976.0 kg 940140 SOFA
2022-07-17 ONEYSGNCB2035A01 3160.0 kg 940140 SOFA
2022-07-17 ONEYSGNCB2079A01 3649.0 kg 940140 SOFA
2022-07-01 ONEYSGNCB4057A01 2955.0 kg 940140 SOFA
2022-06-21 ONEYSGNCB1458A01 2856.0 kg 940140 SOFA
2022-06-21 ONEYSGNCB2063A01 3376.0 kg 940140 SOFA
2022-06-21 ONEYSGNCB2083A01 3802.0 kg 940140 SOFA
2022-06-07 MAEU217867093 3405.63 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S175276 PO 3526 WHS-24819 -18246250 HS CODE :940161 F REIGHT COLLECT PAYABLE IN U S
2022-06-04 ONEYSGNC80878A01 NHAN HOANG TRADE LTD 6237.0 kg 940140 SOFA
2022-06-01 MAEU217714637 2855.87 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S175070 PO # 3487 WHS-248 19-18081819 HS CODE :940161 FREIGHT COLLECT PAYABLE IN US
2022-05-26 MAEU217499380 3195.61 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S175356 PO # 3573 WHS-248 19-18283466 HS CODE :940161 FREIGHT COLLECT PAYABLE IN US
2022-05-26 MAEU217499125 3531.73 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S175355 PO # 3572 WHS-24 819-18283470 HS CODE :940161 FREIGHT COLLECT PAYABLE I N US
2022-05-26 MAEU217499928 3207.86 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S175067 PO # 3392 WHS-248 19-17966446 HS CODE :940161 FREIGHT COLLECT PAYABLE IN US
2022-05-26 MAEU217498274 3041.84 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S175357 PO # 3574 WHS-248 19-18283467 HS CODE :940161 FREIGHT COLLECT PAYABLE IN US
2022-05-25 MAEU217736283 2952.03 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S175282 PO 3532 WHS-24819 -18246258 HS CODE :940161 F REIGHT COLLECT PAYABLE IN U S
2022-05-25 MAEU217735421 3411.98 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S174986 PO # 3416 WHS-248 19-17966474 HS CODE :940161 FREIGHT COLLECT PAYABLE IN US
2022-05-25 MAEU217737038 3763.97 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S175025 PO # 3452 WHS-248 19-18080707 HS CODE :940161 FREIGHT COLLECT PAYABLE IN US
2022-05-25 MAEU217733554 3231.9 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S175283 PO 3533 WHS-24819 -18246255 HS CODE :940161 F REIGHT COLLECT PAYABLE IN U S
2022-05-25 MAEU217738080 4208.05 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S175079 PO 3495 WHS-24819 -18081834 HS CODE :940161 F REIGHT COLLECT PAYABLE IN U S
2022-05-25 MAEU217737327 2947.95 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S175027 PO # 3454 WHS-248 19-18080718 HS CODE :940161 FREIGHT COLLECT PAYABLE IN US
2022-05-25 MAEU217737834 3437.83 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S175332 PO 3560 WHS-24819 -18275990 HS CODE :940161 F REIGHT COLLECT PAYABLE IN U S
2022-05-25 MAEU217737464 3125.76 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S175033 PO # 3460 WHS-248 19-18080729 HS CODE :940161 FREIGHT COLLECT PAYABLE IN US
2022-05-25 MAEU217734974 2981.97 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S175278 PO 3528 WHS-24819 -18246254 HS CODE :940161 F REIGHT COLLECT PAYABLE IN U S
2022-05-25 MAEU217734701 3436.02 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S175277 PO 3527 WHS-24819 -18246251 HS CODE :940161 F REIGHT COLLECT PAYABLE IN U S
2022-05-25 MAEU217737619 3189.72 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S174988 PO 3418 WHS-2481 9-17966477 HS CODE :940161 FREIGHT COLLECT PAYABLE IN US
2022-05-25 MAEU217735702 3151.61 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S175036 PO 3463 WHS-24819 -18080728 HS CODE :940161 F REIGHT COLLECT PAYABLE IN U S
2022-04-22 ONEYSGNC42608A01 3302.0 kg 940140 SOFA
2022-04-22 ONEYSGNC25874A01 3320.0 kg 940140 SOFA
2022-04-22 ONEYSGNC25879A01 3003.0 kg 940140 SOFA
2022-04-22 ONEYSGNC25854A01 3160.0 kg 940140 SOFA
2022-04-22 ONEYSGNC25860A01 3272.0 kg 940140 SOFA
2022-04-20 MAEU216769094 3079.94 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S174303 PO # 3196 WHS-24 819-16994656 HS CODE :940161 FREIGHT COLLECT PAYABLE I N US
2022-04-15 OERT205725L00455 SHANDONG KAIDIWEI FURNITURE CO LT 2980.0 kg 630790 FABRIC SOFA & FABRIC CHAIR & PILLOW THIS SHI PMENT CONTAINS NO WOOD PACKING MATERIALS CY /CY
2022-04-14 MAEU216677283 3392.02 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S174414 PO # 3267 WHS-24 819-16995571 HS CODE :940161 FREIGHT COLLECT PAYABLE I N US
2022-04-14 MAEU216679844 2911.66 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S174582 PO # 3324 WHS-24 819-16995628 HS CODE :940161 FREIGHT COLLECT PAYABLE I N US
2022-04-14 MAEU216676921 2959.74 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S174581 PO # 3323 WHS-24 819-16995623 HS CODE :940161 FREIGHT COLLECT PAYABLE I N US
2022-04-11 MAEU216679133 3047.74 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S174551 PO # 3307 WHS- 24819-16995607 HS CODE :94016 1 FREIGHT COLLECT PAYABLE IN US
2022-04-06 OERT205725L00395 SHANDONG KAIDIWEI FURNITURE CO LT 3100.0 kg 630790 FABRIC SOFA & FABRIC CHAIR & PILLOW THIS SHI PMENT CONTAINS NO WOOD PACKING MATERIALS CY /CY
2022-03-05 OERT205725K01767 SHANDONG KAIDIWEI FURNITURE CO LT 3010.0 kg 680510 FABRIC SOFA & FABRIC CHAIR THIS SHIPMENT CON TAINS NO WOOD PACKING MATERIALS CY/CY
2022-03-05 OERT205725K01766 SHANDONG KAIDIWEI FURNITURE CO LT 3300.0 kg 551332 FABRIC SOFA & FABRIC CHAIR&PILLOW THIS SHIPM ENT CONTAINS NO WOOD PACKING MATERIALS CY/C Y
2022-02-27 MAEU215523196 3392.02 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S174087 PO# 3102 WHS-2481 9-15836013 HS CODE :940161 FREIGHT COLLECT PAYABLE IN US NAM INDUSTRIAL ZONE, CUC HI DISTRICT HO CHI MINH CITY, VIETNAM
2022-02-27 MAEU215523316 3295.86 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S174084 PO# 3099 WHS-2481 9-15836020 HS CODE :940161 FREIGHT COLLECT PAYABLE IN US
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79 OAK GROVE DR NOVATO CA 94949 USA
C/O TORBEN CORNELIUSSEN 79 OAK GROVE DR NOVATO CA 94949 US
390 E PARKCENTER BLVD BOISE ID 83706
79 OAK GROVE DR NOVATO CA 94949 US
C/O TORBEN@CORNELIUSSEN 79 OAK GROVE DR NOVATO CA 94949 US
C/O TORBEN CORNELIUSSEN 79 OAK GROVE DR NOVATO CA 94949 US NOVATO CA 94949 US
C O TORBEN@CORNELIUSSEN 79 OAK GROVE DR NOVATO CA 94949 US NOVATO CA 94949 US
C O TORBEN CORNELIUSSEN NOVATO CA 94949 US
C/O TORBEN @CORNELIUSSEN NOVATO CA 94949 US
C/O TORBEN CORNELIUSSEN 79 OAK GRO DR NOVATO CA 94949 USA
C/O TORBEN CORNELIUSSEN 79 OAK GRO NOVATO CA 94949 USA
C/OTORBENCORNELIUSSEN 79 OAK GROVE DR NOVATO CA 94949 USA