| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.13 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| BONTEMPO BOCA RATON LLC | 1 shipments |
| D A HOME DESIGN FLORIDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940391 Furniture and parts thereof, n.e.c. in chapter 94 | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-15 | MAEU236301545 | D A HOME DESIGN FLORIDA | 3022.79 kg | 940391 | 01X40HC SAID TO CONTAIN 04 WO ODEN CRATES WITH FURNITURE AS PER COMMERCIAL INVOICE 432-23 FREIGHT COLLECT CLEAN ON BOA RD WOODEN PACKAGE USED: TREAT ED/CERTIFIED RUC: 4BR90441460 200000000000000023064498 NCM: 94039100 HS CODE: 940391 MR UC: 4BR014645502BGV20114022011 41024 -SHIPPER: CONTACT: EVE RTON/ANDREIA VILLA FONE/FAX: 054 3453 7567 -- CONSIGNEE/NO TIFY: EMAIL: OPERATIONS@FAST GLOBAL.COM HS CODE: 94039100 NCM CODE(S): 94039100 |
| 2023-11-26 | MAEU232593511 | BONTEMPO BOCA RATON LLC | 234.96 kg | 940391 | 01X40HC PART LOT WITH : 0 7 PACKAGES CONTAINING: WOODE N FURNITURE AND PARTS COMMER CIAL INVOICE: 277/23 HS C ODE: 9403.91.00 NET WEIG HT: 3.696,578 KG RUC 3 BR9044146020000000000000002111 4223 MRUC: 3BR014645502BGV21 11421119923 WOODEN PACKAG E USED: TREATED AND CERTIFIE D -SHIPPER: CONTACT: EVERTON/ANDREIA VILLA FONE/F AX: 054 3453 7567 -- CONS IGNEE/NOTIFY: EMAIL: OPERA [email protected] |