| 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 |
|---|---|
| POSITIVESTARTS INC | 1 shipments |
| SYSTEMS OFFICE FURNITURE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940171 Seats; with metal frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-10 | LPROITJ202303545 | POSITIVESTARTS INC | 2900.0 kg | 940171 | 125 CTN OFFICE CHAIRS NCM: 9401.71.00 |
| 2022-05-20 | SEAU217716657 | SYSTEMS OFFICE FURNITURE INC | 15950.84 kg | 940171 | SHIPPERS LOAD, STOW & COUNT. IN 2X40 HC CONTAINERS 833 PA CKAGES CONTAINING GOODS AS PE R COMMERCIAL INVOICE 032/2022 , AS FOLLOW: 1.194 UNITS OF O FFICE CHAIR, PARTS AND ACESSOR IES. FREIGHT COLLECT FREIGHT PAY AT DESTINATION COMMERCIA L INVOICE: 032/2022 NCM: 9401 .71.00; 9401.99.00; 9403.99.00 HS CODE: 9401.71.00; 9401.99 .00; 9403.99.00 DUE: 22BR0005 82499-9 RUC: 2BR8870962120000 0000000000000388949 NET WEIGH T: 15.056,30 KG WOODEN PACKAG E: NOT APPLICABLE (NOT USED) SHIPPERS LOAD, STOW & COUNT. IN 2X40 HC CONTAINERS 833 PA CKAGES CONTAINING GOODS AS PE R COMMERCIAL INVOICE 032/2022 , AS FOLLOW: 1.194 UNITS OF O FFICE CHAIR, PARTS AND ACESSOR IES. FREIGHT COLLECT FREIGHT PAY AT DESTINATION COMMERCIA L INVOICE: 032/2022 NCM: 9401 .71.00; 9401.99.00; 9403.99.00 HS CODE: 9401.71.00; 9401.99 .00; 9403.99.00 DUE: 22BR0005 82499-9 RUC: 2BR8870962120000 0000000000000388949 NET WEIGH T: 15.056,30 KG WOODEN PACKAG E: NOT APPLICABLE (NOT USED) |
| RUA DR HIRAN SAMPAIO N 550 |
|---|