| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ATELIERS SAINT JACQUES US INC | 7 shipments |
| STUDIO TWENTY SEVEN | 4 shipments |
| EDM USA INC | 3 shipments |
| ASTJ US INC | 2 shipments |
| STUDIO 27 LLC | 2 shipments |
| CHROME HEARTS EYEWEAR LLC | 1 shipments |
| JAMES MICHAEL HOWARD INC | 1 shipments |
| PAR EXCELLENCE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940370 Furniture; plastic | 10 shipments |
| 252100 Limestone flux; limestone and other calcareous stone, of a kind used for the manufacture of lime or cement | 3 shipments |
| 847050 Cash registers | 2 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 2 shipments |
| 180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg | 1 shipments |
| 441293 Plywood, veneered panels and similar laminated wood | 1 shipments |
| 630252 Bed linen, table linen, toilet linen and kitchen linen | 1 shipments |
| 700490 Glass; drawn and blown, in sheets, (other than glass coloured throughout the mass (body tinted), opacified, flashed or having an absorbent, reflecting or non-reflecting layer) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-02 | CROIMIA114534 | ASTJ US INC | 301.0 kg | 940370 | FURNITURE |
| 2023-07-13 | EXDO610155500 | CHROME HEARTS EYEWEAR LLC | 4480.0 kg | 700490 | GLASS WINDOW PANELS HTS: HS: 700490 441821 730830 HTS: |
| 2023-01-26 | SAIJ32124502 | ASTJ US INC | 1761.0 kg | 940370 | FURNITURE |
| 2023-01-05 | CROIJAX271001 | JAMES MICHAEL HOWARD INC | 170.0 kg | 940370 | FURNITURE (CONSOLE) |
| 2022-09-09 | CROINYC264335 | PAR EXCELLENCE | 2700.0 kg | 940370 | FURNITURE |
| 2022-08-09 | HLCULE1220641109 | EDM USA INC | 8075.0 kg | 252100 | FAK LIMESTONE |
| 2022-06-27 | HLCULE1220507050 | EDM USA INC | 19600.0 kg | 252100 | LIMESTONE |
| 2022-05-26 | HLCULE1220492637 | EDM USA INC | 9450.0 kg | 252100 | LIMESTONE |
| 2022-04-16 | LIST2055297 | STUDIO TWENTY SEVEN | 1138.0 kg | 940370 | FURNITURE |
| 2022-04-14 | HLCULE1220227607 | ATELIERS SAINT JACQUES US INC | 14042.0 kg | 940360 | FAK FURNITURES FURNITURE . FURNITURE . |
| 2022-03-31 | FFPV32028473 | ATELIERS SAINT JACQUES US INC | 675.0 kg | 441293 | PLYWOOD PANEL |
| 2022-03-26 | LIST2003704 | STUDIO TWENTY SEVEN | 315.0 kg | 940370 | FURNITURE |
| 2022-02-24 | LIST1895841 | STUDIO TWENTY SEVEN | 350.0 kg | 940370 | FURNITURE |
| 2022-01-21 | HLCULE1211267048 | ATELIERS SAINT JACQUES US INC | 3228.0 kg | 940360 | FURNITURE FURNITURES |
| 2022-01-03 | CMDULHV2697711 | ATELIERS SAINT JACQUES US INC | 6023.0 kg | 847050 | CASH INVOICE SENT OK COMPTA FREIGHT PREPAID CONTAINING FURNTIURE |
| 2021-12-21 | CMDULHV2673559 | ATELIERS SAINT JACQUES US INC | 20470.0 kg | 940370 | CASH INVOICE SENT OK COMPTA FREIGHT PREPAID FURNITURE FURNITURE |
| 2021-12-09 | CMDULHV2673577 | ATELIERS SAINT JACQUES US INC | 22284.0 kg | 847050 | CASH INVOICE SENT OK COMPTA FREIGHT PREPAID CONTAINING OF FURNITURE CONTAINING OF FURNITURE CONTAINING OF FURNITURE |
| 2021-08-15 | CMDULHV2591851 | ATELIERS SAINT JACQUES US INC | 17500.0 kg | 180620 | CASH FACTURE ENVOYEE - DUMMY PRINT OK COMPTA FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 21 DEGREES CELSIUS EMAIL: BENEDETTA.GRAVANTE ARIESGL.COM SHIPPERS OWNED CONTAINER FURNITURE - TOOLS 607 PIECES + 10 BOXES HYGROMETRY: 65 |
| 2021-07-07 | LIST1443649 | STUDIO TWENTY SEVEN | 120.0 kg | 940370 | FURNITURE |
| 2021-04-23 | LIST1248356 | STUDIO 27 LLC | 300.0 kg | 630252 | TABLE |
| 2021-04-08 | LIST1197668 | STUDIO 27 LLC | 900.0 kg | 940370 | INDOOR FURNITURE |