| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.34 |
| Company Name | Shipments |
|---|---|
| KRONE FURNITURE CORP | 4 shipments |
| HS Code | Shipments |
|---|---|
| 441033 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances | 1 shipments |
| 670290 Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit, of materials other than plastics | 1 shipments |
| 841940 Distilling or rectifying plant; not used for domestic purposes | 1 shipments |
| 842930 Scrapers; self-propelled | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-16 | AWSLAWSL260026 | KRONE FURNITURE CORP | 383.0 kg | 841940 | ARTIFICIAL PLANT ARRANGEMENTS |
| 2023-09-08 | HLCUSS5NG79703AA | KRONE FURNITURE CORP | 1269.0 kg | 441033 | PART LOT 01 CNTR WITH 86 PACKAGING, AS BELOW 83 BUBBLE PLASTIC PACKAGE 03 CARTON BOX, CONTAINING ARTIFICIAL PLANTS ARRANGEMENTS NCM 6702.90.00 DUE 23BR001224492-7 RUC NR. 3BR055799722 00000000000000000818572 WOODEN PACKAGE NOT APPLICABLE CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT XCONT.NOTIFY MRG 0148867-0014 BRYAN.ALSINAALPIUSA.COM MRUC 3BR022178122S230719431 HBL DFX S230719323 |
| 2022-06-25 | CMDUSSZ1244374B | KRONE FURNITURE CORP | 3949.0 kg | 670290 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 53 BUBBLE PASTIC PACKAGE 01 CARTON BOX, CONTAINING: ARTIFICIAL PLANT ARRANGEMENTS NCM: 6702.90.00 DUE: 22BR000811875-0 RUC: 2BR05579972200000000000000000541717 WOODEN PACKAGE: NOT APPLICABLE NET WEIGHT: 76,000 KG PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1244SSZ1244374B,SSZ1244374C |
| 2021-12-26 | CMDUSSZ1090361 | KRONE FURNITURE CORP | 799.0 kg | 842930 | ------------ TGHU6308940 DESCRIPTION---------FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 01X40 HC CONTAINING: 177 PACKAGES AS FOLLOW: TOTAL GROSS WEIGHT: 3291,000 KGS TOTAL M3: 56,1015 ------------------------------------ 56 CARTON CONTAINING: COMM: PENDANT, TABLE LAMP AND WALL LAMPS (LAMPSHADES) INVOICE: KR 004 2021 DUE: 21BR001842774-8 RUC: 1BR01754342200000000000000001235065 NCM: 9405, 4911 WOODEN: NOT APPLICABLE GW: 470,000 KGS NW: 404,700 KGS M3: 13,679 DFX HBL: S211110051 ------------------------------------ 27 BOXES CONTAINING FURNITURE COMMERCIAL INVOICE 5483 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE:TREATED/CERTIFIED RUC: 1BR00179198200000009005007000573489 NCM: 69149000 / 94036000 / 97030000 GW: 2022,000 KGS NW: 1474,000 KGS M3: 18,982 DFX HBL: S211110052 ------------------------------------ 94 PACKAGING, AS BELOW: 81 BUBBLER PLASTIC PACKAGE 13 CARTON BOX, CONTAINING: ARTIFICIAL PLANTS ARRANGEMENTS WOODEN PACKAGE: NOT APPLICABLE NCM: 6702.90.00 DUE: 21BR001844447-2 GW: 799,000 KGS NW: 750,000 KGS M3: 23,4405 DFX HBL: S211110053 MASTER BILL REF: SSZ1066671 ------------------------------------ CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT ORIGINALS AT DESTINATION MRUC: 1BR022178122S211110051 -------------GENERIC DESCRIPTION------------- |