| 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 |
|---|---|
| THEMES AND | 4 shipments |
| HS Code | Shipments |
|---|---|
| 940350 Furniture; wooden, for bedroom use | 2 shipments |
| 940370 Furniture; plastic | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-13 | HLCUIT1220763630 | THEMES AND | 19558.0 kg | 940350 | FURNITURE IN 01 CNTR 40HC 573 CARTONS CONTAINING 293 UNIT OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 0028/2021 COMMERCIAL INVOICE N 0112/22 NCM 9403.50.00 HTS 9403.50 DUE 22BR001322814-3 RUC 2BR834367582000 00000000000000887280 WOODEN PACKAGE NOT APPLICABLE (NOT USED) CONT. ON SHIPPER CNPJ 83.436.758/0001-02 CONT. ON NOTIFY EMAIL MATHEUS.SCOTTON POLIFURNITURE.COM, ANNETTE.LAGUNA POLIFURNITURE.COM XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL |
| 2022-07-07 | HLCUIT1220444223 | THEMES AND | 19525.0 kg | 940350 | FURNITURE IN 01 CNTR 40HC 805 CARTONS CONTAINING 402 UNIT OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 0018/2022 COMMERCIAL INVOICE N 0110/22 NCM 9403.50.00 HTS 9403.50 DUE 22BR000948793-8 RUC 2BR834367582000000000000000006 33593 WOODEN PACKAGE NOT APPLICABLE (NOT USED) (DATADO E ASSINADO) CONT. ON SHIPPER CNPJ 83.436.758/0001-02 CONT. ON NOTIFY EMAIL MATHEUS.SCOTTONPOLIFURNITU RE.COM, XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL ANNETTE.LAGUNAPOLIFURNITURE.COM |
| 2021-11-22 | PYMNITJ7077765 | THEMES AND | 19800.0 kg | 940370 | FURNITURE |
| 2021-08-28 | PYMNITJ7075740 | THEMES AND | 19766.0 kg | 940370 | FURNITURE |