Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
Active Months: 1 | Average TEU per Shipment: 2.00 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
BMA MUEBLES DE ACERO S DE R L DE C V | 2 shipments |
CITY FURNITURE INC | 2 shipments |
DOYAN S A | 1 shipments |
KADIMA S A | 1 shipments |
LIDER DESIGN US LLC | 1 shipments |
NET HEALTH SHOPS LLC | 1 shipments |
RTA PRODUCTS LLC | 1 shipments |
HS Code | Shipments |
---|---|
940360 Furniture; wooden, other than for office, kitchen or bedroom use | 8 shipments |
154500 | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-06-24 | MAEU237432317 | RTA PRODUCTS LLC | 19822.32 kg | 940360 | 01 CONTAINER OF 40 HC CONTAINI NG 600 CARTONS WITH 614 PIEC ES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 24/032 FOB PARANAGUA, PR BRAZIL FREIGHT COLLECT COMMERCIAL I NVOICE 24/032 PO NUMBER: 800 8 HTS: 9403.60.80 / 9403.91. 00.80 RUC: 4BR819049482MACPN G040424032025C WOODEN PACK AGE: NOT APPLICABLE -CONT INUATION OF NOTIFY TEL: 847- 882-2988 |
2022-11-11 | AWSLAWSL235757 | NET HEALTH SHOPS LLC | 18122.0 kg | 940360 | 797 CARTONS WITH 927 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 22 109 |
2022-07-10 | BANQCWB0479706 | CITY FURNITURE INC | 5896.0 kg | 940360 | 148 CARTONS WITH 148 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21 385 PO 1883724 WOODEN PACKAGE NOT APPLICABLE RUC 2BR819049482MACNVT110 521385063 NCM 9403.60.00 PESO LQ 5.494,51 KGS SCAC CODE AMS BL NUMBER BANQCWB0479706 MRUC 2BR02886427272239128204016 HS-CODE 940360 |
2022-07-10 | BANQCWB0479709 | CITY FURNITURE INC | 5798.0 kg | 940360 | 147 CARTONS WITH 147 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21 386 PO 1883725 WOODEN PACKAGE NOT APPLICABLE RUC 2BR819049482MACNVT 110521386064 NCM 9403.60.00 PESO LQ 5.411,43 KGS SCAC CODE AMS BL NUMBER BANQCWB0479709 MRUC 2BR02886427272239128204017 HS-CODE 940360 |
2022-03-20 | CMDUSSZ1165985 | BMA MUEBLES DE ACERO S DE R L DE C V | 52002.0 kg | 154500 | MASTER BL REF: SSZ1137548 ------------ TEMU7245802 DESCRIPTION---------NCM:94033000 NCM:94036000 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE -------------GENERIC DESCRIPTION-------------NCM:94033000 NCM:94036000 02 CONTAINERS OF 40 HC CONTAINING 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL NVOICE 22/001 NCM: 94033000 / 94036000 RUC: 2BR819049482MACNVT1 40122001008 INVOICE 22/001 WOODEN PACKAGE: NOT APPLICABLE RUC:2BR819049482MACNVT140122001008 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TCNU3331522 DESCRIPTION----------------------GENERIC DESCRIPTION-------------NCM:94033000 NCM:94036000 02 CONTAINERS OF 40 HC CONTAINING 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL NVOICE 22/001 NCM: 94033000 / 94036000 RUC: 2BR819049482MACNVT1 40122001008 INVOICE 22/001 WOODEN PACKAGE: NOT APPLICABLE RUC:2BR819049482MACNVT140122001008 FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
2021-12-01 | ZIMUITJ8031725 | DOYAN S A | 30510.04 kg | 940360 | 01 CONTAINER OF 40 HC CONTAINING 987 CARTONS WITH 491 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21/235 SHIPPED ON BOARD CLEAN BY SHIPPER FREIGHT COLLECT NCM 9403.60.00 RUC:1BR819049482MACNVT271021235210 COMMERCIAL INVOICE: 21/235 WOODEN PACKAGE: NOT APPLICABLE CONT ON SHIPPER : PH 55 43 3172 6300 ATT: C AMILA CELINSKI REFERENCE TYPE (ABT) - 94036000 1BR819049482MACNVT271021235210 |
2021-12-01 | ZIMUITJ8031728 | KADIMA S A | 30265.55 kg | 940360 | 01 CONTAINER OF 40 HC CONTAINING 977 CARTONS WITH 638 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21/300 SHIPPED ON BOARD CLEAN BY SHIPPER FREIGHT COLLECT NCM 9403.60.00 RUC:1BR819049482MACNVT271021300211 COMMERCIAL INVOICE: 21/300 WOODEN PACKAGE: NOT APPLICABLE CONT ON SHIPPER : PH 55 43 3172 6300 ATT: C AMILA CELINSKI REFERENCE TYPE (ABT) - 94036000 1BR819049482MACNVT271021300211 |
2021-10-02 | CMDUSSZ0999927 | BMA MUEBLES DE ACERO S DE R L DE C V | 25998.0 kg | 940360 | ------------ CMAU6529505 DESCRIPTION---------01 CONTAINER OF 40 HC CONTAINING 875 CARTONS WITH 750 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21/245 A NCM: 94033000 / 94036000 RUC: 1BR819049482MA CITJ200821145171 INVOICE 21/245 A WOODEN PACKAGE: NOT APPLICABLE CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR819049482MA CITJ200821145171 MASTER BL REF:SSZ0972943 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT FREIGHT AS PER AGREEMENT |
2021-09-30 | SUDU61SSZ103785X | LIDER DESIGN US LLC | 18143.0 kg | 940360 | FURNITUER 01 CONTAINER OF 40 HC CONTAINING 645 CARTONS CONTAINING 525 PICECES OF WOODEN FURNITUERAS PER COMMERCIAL INVOICE 21/246 FREIGTH PREPAID ABROAD, CIF RUC: 1BR819049482MACIOA200821246169 NCMS:94033000,94036000 WOODEN PACKAGE: NOTAPPLICABLE (NOT USED) CONTINUATION SHIPPER FX 55 43 3172 6308 - ATT: CAMILA CELINSKI |