| 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 |
|---|---|
| HACKER GERMAN KITCHEN FURNITURE EAST INC | 3 shipments |
| INTERSTATE EXPRESS | 1 shipments |
| TT OCEAN LOGISTICS LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940340 Furniture; wooden, for kitchen use | 5 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-11-09 | CMDUHBGA0328205 | HACKER GERMAN KITCHEN FURNITURE EAST INC | 2120.0 kg | 940340 | ------------ SEGU2044440 DESCRIPTION---------KITCHEN PARTS HS-CODE: 94034010 -------------GENERIC DESCRIPTION------------- |
| 2021-09-13 | CMDUHBG1535508 | HACKER GERMAN KITCHEN FURNITURE EAST INC | 9880.0 kg | 940340 | WOODEN KITCHEN FURNITURE REFERENCE: 2106978/1/17765/34 INVOICE: 17765-6002-34/2021 HS CODE: 94034010, 39219090, 73239300, 94039030, 94039090, 94039010, 49111010, 39263000, 44119290, 83024200, 85043180, 63079010, 39191080, 96081092, 48201030, 49119100, 42022290, 90178010, 90178010, 84701000, 62114210, 66019920, 95030095, 69111000 DTHC PREPAID DOCUMENTS HAECKER-KUECHEN.US TEL: 1-888-861-1019 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM |
| 2021-08-18 | YMLUT670069975 | HACKER GERMAN KITCHEN FURNITURE EAST INC | 2600.0 kg | 940340 | WOODEN FURNITURE OF A KIND USED IN THE KITCHEWOODEN KITCHEN FURNITURE REFERENCE 2106312 1 17205 25 INVOICE 17205-3468-25 2021 HS CODE 940340 392190 392490 442090 732393 |
| 2021-07-20 | YMLUT670069255 | INTERSTATE EXPRESS | 4160.0 kg | 940340 | WOODEN FURNITURE OF A KIND USED IN THE KITCHEWOODEN KITCHEN FURNITURE REFERENCE 2106154 1 17308 23 INVOICE 17159-2924-23 2021 HS CODE 940340 392190 940390 DTHC PREPAID |
| 2021-06-24 | YMLUT670069186 | TT OCEAN LOGISTICS LLC | 1520.0 kg | 940340 | WOODEN FURNITURE OF A KIND USED IN THE KITCHEWOODEN KITCHEN FURNITURE REFERENCE 2106087 1 42507 22 INVOICE 42507-2592-22 2021 HS CODE 94034010 39219090 94039030 82041100 |