DIAMOND SOFA CO LTD
DIAMOND SOFA CO LTD's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
NEBRASKA FURNITURE MART 3 shipments
DUFRESNE GROUP 2 shipments
KONDOLAS FURNITURE TERRACE LTD 1 shipments
Shipments By HS Code
HS Code Shipments
940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 5 shipments
691110 Tableware and kitchenware; of porcelain or china 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-03-19 HLCUBKKNB02547AA DUFRESNE GROUP 5003.0 kg 940161 LEATHER/PVC SOFA SETS H.S.CODE 940161 S/C RA 78935329 FAK HAPAG SUBMIT AMS FROB & ACI EXPORTER NAME DIAMOND SOFA CO., LTD. .
2023-03-19 HLCUBKKNB02570AA DUFRESNE GROUP 4218.0 kg 940161 LEATHER/PVC SOFA SETS H.S.CODE 940161 S/C RA 78935329 FAK HAPAG SUBMIT AMS FROB & ACI ACTUAL SHIPPER DIAMOND SOFA CO., LTD. .
2023-01-24 BANQ1049880698 NEBRASKA FURNITURE MART 3081.0 kg 691110 LEATHER MATCH SOFA SETS AS PER PURCHASE ORDER NO. 245542 CPO C333981 SO 1018065 53 PCS INVOICE NO. DS 229 2022 N.W. 2,930.50 KGS. G.W.3,080.50 KGS. ALSO NOTIFY PARTY: NEBRASKA FURNITURE MART, INC. 700 SOUTH 72ND ST. OMAHA, NE 68114 CONTACT : PENNY FRITH TEL: 402-392-7115 EMAIL : [email protected]
2023-01-24 BANQ1049881701 NEBRASKA FURNITURE MART 3951.0 kg 940161 LEATHER MATCH SOFA SETS AS PER PURCHASE ORDER NO. 255203 CPO C5048103 SO 1102478 77 PCS INVOICE NO. DS 230 2022 N.W. 3,752.00 KGS. G.W. 3,950.50 KGS. TOTAL: 77 PARCELS HS CODE : 940161
2023-01-24 BANQ1049881416 NEBRASKA FURNITURE MART 3081.0 kg 940161 LEATHER MATCH SOFA SETS AS PER PURCHASE ORDER NO. 245548 CPO C333983 SO 1018098 53 PCS INVOICE NO. DS 55 2022 N.W. 2,930.50 KGS. G.W.3,080.50 KGS. HS CODE : 940161
2022-04-22 BANQ1043760567 KONDOLAS FURNITURE TERRACE LTD 3798.0 kg 940161 LEATHER MATCH SOFA SETS AS PER PURCHASE ORDER NO. PMD 22-01 (172020 OD) 58 PCS. INVOICE NO.DS 13 2022 N.W. 3524.00 KGS. G.W. 3798.00 KGS. HS CODE 940161 . . .
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Other address
30/1 MOO 6 PRAKKASA MUANGSAMUTPRAKARN SAMUTPRAKARN 10280 THAILAND