| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.85 |
| Company Name | Shipments |
|---|---|
| CITY FURNITURE | 5 shipments |
| ASHLEY FURNITURE TRADE COMPANY | 3 shipments |
| FURNITURE PLUS LTD | 3 shipments |
| FURNITURE PLUS TOWN CENTRE MALL BLUE HILL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940350 Furniture; wooden, for bedroom use | 10 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-04 | MEDUFQ316822 | CITY FURNITURE | 7359.0 kg | 940350 | FREIGHT: COLLECT WOODEN FU RNITURE: BEDROOM SETS FREIGHT: COLLECT AMS: CO LLECT SHIP TO: (DECLARE D BY SHIPPER) CITY FURNITU RE TAMARAC DC 6701 NHI ATUS ROAD TAMARACFL 3332 1 CTC: RHONDA SOCOL TE L: 954597220 0 EXT:7221 |
| 2023-11-04 | MEDUFQ316814 | CITY FURNITURE | 7297.0 kg | 940350 | FREIGHT: COLLECT WOODEN FU RNITURE: BEDROOM SETS FREIGHT: COLLECT AMS: CO LLECT SHIP TO: (DECLARE D BY SHIPPER) CITY FURNITU RE TAMARAC DC 6701 NHI ATUS ROAD TAMARACFL 3332 1 CTC: RHONDA SOCOL TE L: 954597220 0 EXT:7221 |
| 2023-11-04 | MEDUFQ316848 | CITY FURNITURE | 7386.0 kg | 940350 | FREIGHT: COLLECT WOODEN FU RNITURE: BEDROOM SETS FREIGHT: COLLECT AMS: CO LLECT SHIP TO: (DECLARE D BY SHIPPER) CITY FURNITU RE TAMARAC DC 6701 NHI ATUS ROAD TAMARACFL 3332 1 CTC: RHONDA SOCOL TE L: 954597220 0 EXT:7221 |
| 2023-09-11 | MEDUFQ160188 | CITY FURNITURE | 7146.0 kg | 940350 | FREIGHT: COLLECT WOODEN FU RNITURE: BEDROOM SETS AMS: COLLECT SHIP TO: (D ECLARED BY S HIPPER) CITY FURNITURE TAMARAC DC 6 701 N.HIATUS ROAD TAMARA C.FL 33321 CTC: RHON DA S OCOL TEL: 954.597.2200 E XT:7221 |
| 2023-07-11 | MEDUV9870019 | CITY FURNITURE | 7292.0 kg | 940350 | WOODEN FURNITURE: BEDROOM SETS FREIGHT: COLLECT AMS: COLLECT SHIP TO: (DECLARE D BY SHIPPER) CITY FURNITU RE TAMARAC DC 6701 N.HIATU S ROAD TAMARAC.FL 33321 CT C: RHONDA SOCOL TEL:954.5 97.2200 EXT:7221 |
| 2023-02-21 | MEDUV9359096 | ASHLEY FURNITURE TRADE COMPANY | 6647.0 kg | 940350 | FREIGHT COLLECT TRUCK/DOOR ADVANCE,NC VIA NORFOLK WO ODEN FURNITURE: BEDROOM SETS PO: P 23W912 HS C ODE: 940350 THIS SHIPMEN T CO NTAINS NO SOLID WOOD PACKAGING MATERIALS AS DECLARED BY SHIPPER |
| 2023-01-25 | MEDUV9333851 | ASHLEY FURNITURE TRADE COMPANY | 14628.0 kg | 940350 | WOODEN FURNITURE: BEDROOM SETS PO: P23R596, P23R606 HS CODE: 940350 THIS SHIP MENT CONTAINS NO SOLID WOO D PACKAGING MATERIALS AS D ECLARED BY SHIPPER FREIGHT COLLECT RAIL/TRUCK/DOOR M ESQUITE TX VIA LOS ANGELES WOODEN FURNITURE: BEDROOM SETS PO: P23R596, P23R606 HS CODE: 940350 THIS SHIP MENT CONTAINS NO SOLID WOO D PACKAGING MATERIALS AS D ECLARED BY SHIPPER FREIGHT COLLECT RAIL/TRUCK/DOOR M ESQUITE TX VIA LOS ANGELES |
| 2022-12-29 | MEDUV9267190 | ASHLEY FURNITURE TRADE COMPANY | 7674.0 kg | 940350 | WOODEN FURNITURE: BEDROOM SETS PO: P239318 H S CODE: 940350 THIS SHIPMENT CONT AINS NO SOLID WOOD PACKAGI NG MATERIALS AS DECLARED B Y SHIPPER FREIGHT COLLECT RAIL TRUCK DOOR MESQUITE, TX VIA LGB |
| 2022-12-17 | MEDUV9200753 | FURNITURE PLUS LTD | 6777.0 kg | 940350 | WOODEN FURNITURE: BEDROOM SETS - FREIGHT COLLECT WOODEN FUR NITURE: BEDROOM SETS PO: P20 DK79 CUSTOMER PO: A0 52722-1 B476 CNW THE T OTAL ASHLEY INVOICE VALUE: USD 17,559.80 T HIS SHIPMEN T CONTAINS NO SOLID WOOD PACKAGING MATERIALS AS D ECLARED BY SHIPPER |
| 2022-12-17 | MEDUV9200712 | FURNITURE PLUS LTD | 6925.0 kg | 940350 | WOODEN FURNITURE: BEDROOM SETS - FREIGHT COLLECT WOODEN FUR NITURE: BEDROOM SETS PO: P20 PS55 CUSTOMER PO: A0 62122-B476 CNW THE T OTAL ASHLEY INVOICE VALUE: USD 17,383.10 THISSHIPMENT C ONTAINS NO SOLID WOOD P ACKAGI NG MATERIALS AS DECL ARED BY SHIPPER |
| 2022-02-22 | MEDUV5495449 | FURNITURE PLUS LTD | 6761.0 kg | 940360 | WOODEN FURNITURE - WOODEN FURNITURE PO # P0RKG05 CUSTOMER PO: A091621-B 476 CNW TOTAL VAL UE: 16,65 9.20 USD THIS SHIPMENT CON TAINS NOSOLID WOOD PACKAG ING MATERIALS AS DECLARED BY SHIPPER FREIGHT COLLECT |
| 2021-07-12 | MEDUV3262411 | FURNITURE PLUS TOWN CENTRE MALL BLUE HILL | 7042.0 kg | 940360 | WOODEN FURNITURE - WOODEN FURNITURE PO # P0KXX22 CUSTOMER PO: A020521-B 476 CNW THIS SHIP MENT CONT AINS NO SOLID WOOD PACKAGI NG MATERIALS AS DECLARED B Y SHIPPER FREIGHT COLLECT VALUE OF CARGO 16,757.05 U SD |