SCANDINAVIAN DESIGN C/O
Address: TORBENCORNELIUSSEN 79 OAK GROVE DR NOVATO CA 94949 USA
SCANDINAVIAN DESIGN C/O'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
NHAN HOANG TRADE LTD 15 shipments
LOI HAO VIET NAM PRODUCE TRADE CO 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) 26 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-11-15 HLCUSGNMH86591AA 4325.0 kg 940161 SOFA SOFA AS PER PROFORMA INVOICE NO. S177295 PO 3720 WHS-24819-22863815 HS CODE 940161 FREIGHT COLLECT PAYABLE IN US
2022-10-04 HLCUSGNMGAQDS4AA 5237.0 kg 940161 SOFA SOFA AS PER PROFORMA INVOICE NO. S176288 CPO LH99 WHS-24819-19271408 HS CODE 940161 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS & TSCA TITLE VI COMPLIANT
2022-10-04 HLCUSGNMGAXDV0AA LOI HAO VIET NAM PRODUCE TRADE CO LTD 3218.0 kg 940161 SOFA SOFA AS PER PROFORMA INVOICE NO. S176205 CPO LH91 WHS-24819-19240773 HS CODE 940161 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS & TSCA TITLE VI COMPLIANT
2022-10-02 HLCUSGNMG02759AA 3352.0 kg 940161 SOFA SOFA AS PER PROFORMA INVOICE NO. S176199 CPO LH85 WHS-24819-19240756 HS CODE 940161 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS & TSCA TITLE VI COMPLIANT
2022-08-29 HLCUSGNMF75289AA 2722.0 kg 940161 SOFA SOFA AS PER PROFORMA INVOICE NO. S176173 PO 3678 WHS-24819-19119599 HS CODE 940161
2022-05-13 HLCUSGNMC79687AA NHAN HOANG TRADE LTD 3028.0 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S174964 PO 3394 WHS-24819-17966436 HS CODE 940161 FREIGHT COLLECT PAYABLE IN US
2022-04-08 HLCUSGNMABQAW0AA NHAN HOANG TRADE LTD 2832.0 kg 940161 SOFA SOFA AS PER PROFORMA INVOICE NO. S174292 PO 3185 WHS-24819-16994636 HS CODE 940161 FREIGHT COLLECT PAYABLE IN US
2022-04-08 HLCUSGNMABQCU4AA NHAN HOANG TRADE LTD 2920.0 kg 940161 SOFA SOFA AS PER PROFORMA INVOICE NO. S174512 PO 3279 WHS-24819-16995578 HS CODE 940161 FREIGHT COLLECT PAYABLE IN US
2022-04-08 HLCUSGNMABQCF0AA NHAN HOANG TRADE LTD 3240.0 kg 940161 SOFA SOFA AS PER PROFORMA INVOICE NO. S174387 PO 3240 WHS-24819-16995313 HS CODE 940161 FREIGHT COLLECT PAYABLE IN US
2022-04-08 HLCUSGNMABQBV0AA NHAN HOANG TRADE LTD 2976.0 kg 940161 SOFA SOFA AS PER PROFORMA INVOICE NO. S174376 PO 3229 WHS-24819-16995316 HS CODE 940161 FREIGHT COLLECT PAYABLE IN US
2022-03-16 HLCUSGNLLCOQX3AA 3008.0 kg 940161 SOFA SOFA AS PER PROFORMA INVOICE NO. S174163 PO 3153 WHS-24819-16127539 HS CODE 940161
2022-01-27 HLCUSGNLKBRAP0AA NHAN HOANG TRADE LTD 3812.0 kg 940161 SOFA SOFA AS PER PROFORMA INVOICE NO. S173733 PO 3017 WHS-24819-15434650 HS CODE 940161
2022-01-27 HLCUSGNLKBRAS3AA NHAN HOANG TRADE LTD 3072.0 kg 940161 SOFA AS PER PROFORMA INVOICESOFA SOFA AS PER PROFORMA INVOICE NO. S173767 PO 3038 WHS-24819-15434665 HS CODE 940161
2021-12-29 CMDUSGN1360985 3540.0 kg 940161 ------------ CAAU6335037 DESCRIPTION---------SOFA AS PER PROFORMA INVOICE NO. S172597 PO 2899 WHS-24819-11858437 HS CODE :940161 TOTAL PKGS 54 PK VIETNAM PHONE: 732-218-9164 THIS NVOCC NON AUTOMATED HOUSE BILL COVERS MABILL SGN1353267 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2021-12-26 HLCUSGNLJ83570AA 3540.0 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S172595 PO 2898 WHS-24819-11858432 HS CODE 940161
2021-12-15 HLCUSGNLJBTYV1AA NHAN HOANG TRADE LTD 4432.0 kg 940161 SOFA SOFA AS PER PROFORMA INVOICE NO. S172585 PO 2889 WHS-24819-11858436 HS CODE 940161
2021-12-08 HLCUSGNLJBIKC2AA 2968.0 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S171495 PO 2700 WHS-24819-11240038 HS CODE 940161 FREIGHT COLLECT PAYABLE IN US
2021-09-15 HLCUSGNLGBGOU0AA 2936.0 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S171663 PO 2721 WHS-24819-11281998 HS CODE 940161 FREIGHT COLLECT PAYABLE IN US
2021-05-30 MAEU210546564 3247.78 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S169886 PO # 2373 - WHS- 24819-10479239 HS CODE :94016 1 FREIGHT COLLECT PAYABLE IN US
2021-01-20 HLCUSGNKJ71424AA NHAN HOANG TRADE LTD 3024.0 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S168270 PO2010 -WHS-24819-9196237 HS CODE 940161 FREIGHT COLLECT PAYABLE IN US
2021-01-20 HLCUSGNKJ71402AA NHAN HOANG TRADE LTD 3032.0 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S168271 PO2011 -WHS-24819-9196246 HS CODE 940161 FREIGHT COLLECT PAYABLE IN US
2021-01-20 HLCUSGNKJ71490AA NHAN HOANG TRADE LTD 2544.0 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S167025 PO1627 -WHS-24819-8542506 HS CODE 940161 FREIGHT COLLECT PAYABLE IN US
2021-01-20 HLCUSGNKJ71457AA NHAN HOANG TRADE LTD 3328.0 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S167013 PO1615 -WHS-24819-8542493 HS CODE 940161 FREIGHT COLLECT PAYABLE IN US
2021-01-20 HLCUSGNKJ71520AA NHAN HOANG TRADE LTD 3136.0 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S167016 PO1618 -WHS-24819-8542497 HS CODE 940161 FREIGHT COLLECT PAYABLE IN US
2021-01-14 HLCUSGNKIAXTZ3AA NHAN HOANG TRADE LTD 4048.0 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S166695 PO1579 -WHS-24819-8292001 HS CODE 940161 FREIGHT COLLECT PAYABLE IN US
2021-01-14 HLCUSGNKIAXUS1AA NHAN HOANG TRADE LTD 3376.0 kg 940161 SOFA AS PER PROFORMA INVOICE NO. S166698 PO1582 -WHS-24819-8292004 HS CODE 940161 FREIGHT COLLECT PAYABLE IN US
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TORBEN CORNELIUSSEN 79 OAK GROVE DR NOVATO CA 94949 USA
TORBEN CORNELIUSSEN 79 OAK GROVE DR NOVATO CA 94949 USA DR NOVATO CA