| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| KRONE FURNITURE PHONE | 2 shipments |
| MAX HOME DESIGN LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
| 940370 Furniture; plastic | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-11 | PAEHORL24086366 | MAX HOME DESIGN LLC | 370.0 kg | 940370 | FURNITURE |
| 2021-08-23 | HLCUIT1210756817 | KRONE FURNITURE PHONE | 1589.0 kg | 940161 | UPHOLSTERED SEATS WITH ARMCHAIR, COUCH AND PUFF COMERCIAL INVOICE EJD 3639-21 DUE NR 21BR001067563-7 NCM 9401.61.00 FREIGHT COLLECT INCOTERM FOB - NAVEGANTES WOODEN PACKAGE NOT APPLICABE NET WEIGHT 1.509,85 KGS XX CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
| 2021-01-18 | HLCUIT1201220954 | KRONE FURNITURE PHONE | 1114.0 kg | 350699 | COUCH AND PUFF CONTAINING 78 VOLUMES WITH ARMCHAIR, COUCH AND PUFF COMERCIAL INVOICE EJD 3625-20 DUE NR 20BR001685111-9 NCM 9401.61.00 FREIGHT COLLECT INCOTERM FOB - NAVEGANTES WOODEN PACKAGE NOT APPLICABE NET WEIGHT 1.057,26 KGS |