| 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 |
| Company Name | Shipments |
|---|---|
| NHAN HOANG TRADE LTD | 2 shipments |
| 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) | 5 shipments |
| 248199 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-21 | HLCUSGNMCAQXW6AA | 3412.0 kg | 940161 | SOFA SOFA AS PER PROFORMA INVOICE NO. S175337 CPO LH11 WHS-24819-18393181 HS CODE 940161 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS & TSCA TITLE VI COMPLIANT | |
| 2022-03-16 | HLCUSGNLLCOQZ5AA | 3008.0 kg | 940161 | SOFA SOFA AS PER PROFORMA INVOICE NO. S174164 PO 3154 WHS-24819-16127540 HS CODE 940161 | |
| 2022-02-27 | HLCUSGNLLBHSJ1AA | 3008.0 kg | 940161 | SOFA AS PER PROFORMA INVOICE NO. S174080 PO 3095 WHS-24819-15836001 HS CODE 940161 FREIGHT COLLECT PAYABLE IN US | |
| 2022-01-11 | HLCUSGNLJBWNT4AA | 3288.0 kg | 940161 | SOFA AS PER PROFORMA INVOICE NO. S172635 PO 2923 WHS-24819-11858464 HS CODE 940161 FREIGHT COLLECT PAYABLE IN US | |
| 2021-03-28 | HLCUSGNLABUNY0AA | NHAN HOANG TRADE LTD | 3120.0 kg | 940161 | SOFA AS PER PROFORMA INVOICE NO. S168412 PO 2152 - WHS-24819-9196378 HS CODE 940161 FREIGHT COLLECT PAYABLE IN US |
| 2021-03-22 | HLCUSGNKJBNFQ0AA | NHAN HOANG TRADE LTD | 3270.0 kg | 248199 | SOFA AS PER PROFORMA INVOICE NO. S168325 PO2065 - WHS-24819-9196289 FREIGHT COLLECT PAYABLE IN US |