Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.15 | Average TEU per month: 0.17 |
Active Months: 2 | Average TEU per Shipment: 1.00 |
Shipment Frequency Std. Dev.: 0.38 |
Company Name | Shipments |
---|---|
GLOBAL COMMERCE SOLUTIONS ENT | 2 shipments |
GLOBAL COMMERCE SOLUTIONS ENT LLC | 2 shipments |
INTERASIA LTD | 2 shipments |
CASA BLANCA FURNISHINGS INC | 1 shipments |
HS Code | Shipments |
---|---|
940370 Furniture; plastic | 4 shipments |
940360 Furniture; wooden, other than for office, kitchen or bedroom use | 3 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-03-17 | HLCURI4231210189 | INTERASIA LTD | 9510.0 kg | 940360 | 01 X 20 (STD), WITH 464 CARDBOARD BOXES, CONTAINING WOODEN FURNITURE AS DESCRIBED ON INVOICE 275/23 COMMERCIAL INVOICE 275/23 PROFORMA 275/23 PO IA14446 CUSTOMER PO IAED2302U DUE 23BR002159293-2 RUC 3BR079817482000 00000000000001444511 FREIGHT COLLECT NCM 9403.40.00 / 9403.50.00 / 9403.60.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE |
2024-01-23 | HLCURI4231210178 | INTERASIA LTD | 9935.0 kg | 940360 | WOODEN FURNITURE 01 X 20 (STD), WITH 484 CARDBOARD BOXES, CONTAINING WOODEN FURNITURE AS DESCRIBED ON INVOICE 270/23 COMMERCIAL INVOICE 270/23 PROFORMA 270/23 PO IA14370 CUSTOMER PO IAMAL2303U DUE 23BR002156837-3 RUC 3BR079817482000 00000000000001442988 FREIGHT COLLECT NCM 9403.4000 / 9403.5000 / 9403.6000 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE |
2023-01-17 | LSLGSMX22C08302 | CASA BLANCA FURNISHINGS INC | 23246.0 kg | 940360 | WOODEN FURNITURE |
2022-08-02 | AEIG2RIGLGB10080 | GLOBAL COMMERCE SOLUTIONS ENT | 22533.0 kg | 940370 | FURNITURE |
2022-07-29 | AEIG2RIGNYC10074 | GLOBAL COMMERCE SOLUTIONS ENT | 22533.0 kg | 940370 | FURNITURE |
2021-01-12 | AEIG20RIGNYC8531 | GLOBAL COMMERCE SOLUTIONS ENT LLC | 21776.0 kg | 940370 | FURNITURE |
2021-01-07 | AEIG20RIGLAN8475 | GLOBAL COMMERCE SOLUTIONS ENT LLC | 22570.0 kg | 940370 | FURNITURE |