| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.34 |
| Company Name | Shipments |
|---|---|
| HAECKER KUECHEN GMBH CO | 3 shipments |
| HACKER KUCHEN GMBH & CO | 2 shipments |
| HS Code | Shipments |
|---|---|
| 940340 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for kitchen use | 6 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-27 | ONEYHAMDA3081A01 | HACKER KUCHEN GMBH & CO | 2180.0 kg | 940340 | KITCHEN FURNITURE HS:94034010, 39219090, 7323 |
| 2023-08-30 | OOLU214162506001 | HACKER KUCHEN GMBH & CO | 4520.0 kg | 940340 | KITCHEN FURNITURE |
| 2023-07-10 | YMPRT670082048 | HAECKER KUECHEN GMBH CO | 2600.0 kg | 940340 | WOODEN FURNITURE OF A KIND USED IN THE KITCHETOUR 7017 WOODEN KITCHEN FURNITURE INVOICE 17308-7017-22/2023 REFERENCE 2312745/1/17308/23 HS-CODE 94034010, 39219090, 73239300 INCOTERM CFR LOS ANGELES .SHIPPED ON BOARD FREIGHT PREPAID US-THC |
| 2023-05-31 | YMPRT670080707 | HAECKER KUECHEN GMBH CO | 4900.0 kg | 940340 | WOODEN FURNITURE OF A KIND USED IN THE KITCHETOUR 5297 WOODEN KITCHEN FURNITURE INVOICE 17308-5297-16/2023 REFERENCE 2312744/1/17308/16 HS-CODE 94034010, 39219090, 73239300 INCOTERM CFR LOS ANGELES .SHIPPED ON BOARD FREIGHT PREPAID US-THC |
| 2022-06-15 | HLCUHAM2203BSOQ6 | 3660.0 kg | 940340 | WOODEN KITCHEN FURNITURE INVOICE 17308-3746-18/2022 REFERENCE 2209671/1/17308/18 HS-CODE 94034010, 39219090, 39249000, 94039100 . INCOTERM SHIPPER DECLARES DAP SAN MARCOS, CA ONCARRIAGE FROM LOS ANGELES PORT TO DOOR SAN MARCOS, CA TO BE ARRANGED BY ARIES GLOBAL LOGISTICS (1ST NOTIFY) . CUSTOMS CLEARANCE TO BE ARRANGED BY 2ND NOTIFY UNITED CUSTOMS SERVICES INC. . DESTINATION CHARGES PREPAID | |
| 2022-03-14 | CMDUHBG1591056 | HAECKER KUECHEN GMBH CO | 7930.0 kg | 940340 | WOODEN KITCHEN FURNITURE REFERENCE: 2208697/1/17308/04 INVOICE: 17308-5739-04/2022 HS CODE: 94034010, 39219090, 94039100, 830242. INCOTERM: DAP HAYWARD, CA ONCARRIAGE FROM OAKLAND RAMP TO DOOR HAYWARD, CA TO BE ARRANGED BY ARIES GLOBAL LOGISTICS (1ST NOTIF. 2ND NOTIFY: UNITED CUSTOM SERVICES INC 2323 NW 82ND AVE SUITE 201 DORAL, FL 33122 TEL: 305-639-9584 FAX: 305-594-3723, JACKIE GARCIA JACKIE UNITEDCUSTOMSERVICES.COM DESTINATION CHARGES PREPAID FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE F UNDER WWW.CMA-CGM.COM |