| 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 |
|---|---|
| KOPER FURNITURE INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 293295 Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), tetrahydrocannabinols (all isomers) | 2 shipments |
| 940350 Furniture; wooden, for bedroom use | 1 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-04-09 | HLCUEURMBCLUJ6AA | 19260.0 kg | 940360 | FURNITURE ORDER 8893156293 1 CONTAINER X 40 HIGH CUBE 600 BOXES OF FURNITURE COMMERCIAL INVOICE 1292/2022 NET WEIGHT 18.780,00 RUC 2BR014199402000000000000000002 38440 DU-E 22BR000357490-1 NCM 9403.60.00 ORIGIN OF GOODS BRAZIL FREIGHT COLLECT FREE ON BOARD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD CLEAN IN BOARD WOODEN PACKAGE NOT APPLICABLE | |
| 2021-12-14 | CMDUSSZ1052975 | KOPER FURNITURE INC | 24561.0 kg | 293295 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HC CONTAINER CONTAINING: 602 BOXES WITH WOODEN FURNITURE COMMERCIAL INVOICE: 1155/2021 NCM: 9403. 6000/ 9405.1093 KOPER PO: 121220-8 WE CERTIFY THAT ALL MATERIALS USED FOR THE MANUFACTURE OFF ALL ITEMS ON THIS INVOICE ARECOMPLIANCE WITH ALL APPLICABLE RULES, ORDERS REGULATIONS INCLUDING TSCA TITTLE VI. WE WILL MAINTAIN PRRECORD KEEPING AND DOCUMENTATION IN ACORDANCETHE LAWS. DU-E 21BR001796088-4 RUC 1BR01419940200000000000000001202400 WOODEN PACKAGE: NOT APPLICABLE |
| 2021-10-03 | CMDUSSZ1000327 | KOPER FURNITURE INC | 24602.0 kg | 293295 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HC CONTAINER CONTAINING: 601 BOXES WITH WOODEN FURNITURE COMMERCIAL INVOICE: 1148/2021 NCM: 9403. 6000/ 9405.1093 KOPER PO: 121220-6 WE CERTIFY THAT ALL MATERIALS USED FOR THE MANUFACTURE OFF ALL ITEMS ON THIS INVOICE ARECOMPLIANCE WITH ALL APPLICABLE RULES, ORDERS REGULATIONS INCLUDING TSCA TITTLE VI. WE WILL MAINTAIN PRRECORD KEEPING AND DOCUMENTATION IN ACORDANCETHE LAWS. DU-E 21BR001417144-7 RUC 1BR01419940200000000000000000946809 |
| 2021-09-13 | HLCUEUR2106EJYF2 | KOPER FURNITURE INC | 41554.0 kg | 940350 | WOODEN FURNITURE CONTAINING 1.205 BOXES WITH WOODEN FURNITURE COMMERCIAL INVOICES 1146/2021 AND 1147/2021 FREIGHT COLLECT NCM 9403.6000/ 9405.1093 KOPER PO 121220-4 AND 121220-5 WE CERTIFY THAT ALL MATERIALS USED FOR THE MANUFACTURE OFF ALL ITEMS ON THESE INVOICES ARE IN COMPLIANCE WITH ALL APPLICABLE RULES, ORDERS AND REGULATIONS INCLUDING TSCA TITTLE VI. WE WILL MAINTAIN PROPER RECORD KEEPING AND DOCUMENTATION IN ACORDANCE WITH THE LAWS. DU-E 21BR001170537-8 RUC 1BR0141994020000000000000000077 8986 CONT. ON SHIPPER PHONE 55 41 3381 5000 ELAINEARTELY.COM.BR XX1122/13 NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL WOODEN FURNITURE CONTAINING 1.205 BOXES WITH WOODEN FURNITURE COMMERCIAL INVOICES 1146/2021 AND 1147/2021 FREIGHT COLLECT NCM 9403.6000/ 9405.1093 KOPER PO 121220-4 AND 121220-5 WE CERTIFY THAT ALL MATERIALS USED FOR THE MANUFACTURE OFF ALL ITEMS ON THESE INVOICES ARE IN COMPLIANCE WITH ALL APPLICABLE RULES, ORDERS AND REGULATIONS INCLUDING TSCA TITTLE VI. WE WILL MAINTAIN PROPER RECORD KEEPING AND DOCUMENTATION IN ACORDANCE WITH THE LAWS. DU-E 21BR001170537-8 RUC 1BR0141994020000000000000000077 8986 CONT. ON SHIPPER PHONE 55 41 3381 5000 ELAINEARTELY.COM.BR XX1122/13 NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL |