| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.20 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.41 |
| Company Name | Shipments |
|---|---|
| GERALD J VAN LITH INC | 5 shipments |
| OCCASIONS BY SHANGRI LA INC | 2 shipments |
| AMERICAN HIGGLEDY PIGGLEDY | 1 shipments |
| OCCASIONS BY SHANGRI LA | 1 shipments |
| TIERRA DEL LAGARTO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 700992 Glass mirrors; framed, excluding rear-view mirrors for vehicles | 4 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 4 shipments |
| 442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) | 1 shipments |
| 940350 Furniture; wooden, for bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-18 | CMDUAMC2193883 | TIERRA DEL LAGARTO | 1702.0 kg | 940360 | ------------ GESU6495658 DESCRIPTION---------1X40 HC CONTAINER TOTAL 209 PACKAGES ONLY : INDIAN WOODEN IRON FURNITURE HANDICRAFT OT ARTICLES S.B. NO : 8576055 DATE: 23.03.2024 S.B. NO.: 8531711 DATE: 21.03.2024 S.B. NO.: 8523485 DATE: 21.03.2024 IEC NO: AAPFJ6690J IEC NO:1306013399 IEC NO:1388019884 INV NO: 4510 DATE: 21.03.2024 INV NO:JFE-008/2023-24 DATE : 21.03.2024 INV NO:HH/2023-24/2398 DATE: 21.03.2024 HS CODE: 94036000/94033010/94032090/94038900 44182190/44219990/44151000/94035090 73269099/68022190/94016900/94033010 70099200/94035010 GR WT: 7201.200 KGS NET WT: 6348.560 KGS FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |
| 2024-01-27 | DLPDSJDH00135234 | AMERICAN HIGGLEDY PIGGLEDY | 4658.0 kg | 940360 | WOODEN FURNITURE & HANDICRAFT ITEMS |
| 2023-12-09 | CMDUAMC2123845 | GERALD J VAN LITH INC | 8715.0 kg | 700992 | ------------ SEKU6223350 DESCRIPTION---------1X40 HC CONTAINER TOTAL 264 PKGS : TOTAL 264 PKGS ONLY WOODEN FURNITURE HANDICRAFT ITEMS S.B. NO.:4757780 DATE: 19.10.2023 INV NO.: HH/2023-24/2380 DATE: 18.10.2023 IEC NO: 1388019884 HS CODE: 70099200/44219990/44151000/94036000 732690999/94016900/94035090/94032090 94059900/94033010/44182190/44181900 68022900/69120040/68022190/74198030 48237090/44149000 NET WT: 8199.00 KGS GROSS WT: 8715.00 KGS FREIGHT COLLECT THC AT DESTINATION COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ASN0197476 -------------GENERIC DESCRIPTION------------- |
| 2023-01-18 | CMDUAMC1974422 | GERALD J VAN LITH INC | 9124.0 kg | 442199 | ------------ TCNU4776852 DESCRIPTION---------1X40 HC TOTAL 286 PKGS ONLY WOODEN FURNITURE HANDICRAFT ITEMS. S.B. NO 5338287 DATE: 09.11.2022 INV.NO.: HH/2022-23/2344 DATE: 07.11.2022 IEC NO: 1388019884 HS CODE: 44219990/44151000/94036000/70099200 73101090/94016900/73269099/9405900 94032090/94035090/44182190/69120040 44181900/68022900/74198030/68022190 NET WT: 7701.000 KGS GROSS WT: 9124.000 KGS FREIGHT COLLECT THC AT DESTINATION COLLECT SECOND NOTIFY: MATHRUA M LINE CONTAINER LOG P LTD 3 CH 10 SECOND PULIYA CHOPASNI HOUSING BOARD JODHPUR 342008 RAJASTHAN INDIA -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ASN0192937 |
| 2022-04-24 | PYMNJDH220387611 | OCCASIONS BY SHANGRI LA INC | 3860.0 kg | 940360 | WOODEN FURNITURE & HANDICRAFT ITEMS. |
| 2022-04-23 | CMDUAMC1694857 | GERALD J VAN LITH INC | 9735.0 kg | 700992 | ------------ FFAU2060249 DESCRIPTION---------TWO HUNDRED SEVENTY ONE PKGS WOODEN FURNITURE HANDICRAFT ITEMS. S.B. NO. : 8199655 DT. : 14.02.2022 IEC NO.: 1388019884 INVOICE NO.:HH/2021-22/2315 DT. : 10.02.202 HS CODE : 70099200/94036000/44151000/73269099/94016900 94035090/44219990/94059900/94032090/731 44149000/68022190/44182190/44181900/691 69120090/74198030 NET.WT.: 8738.00 KGS GROSS. WT.: 9735.00 KGS FREIGHT COLLECT THC AT DESTINATION COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ASN0184669 |
| 2022-01-17 | CMDUAMC1521890 | GERALD J VAN LITH INC | 8399.0 kg | 940350 | ------------ CMAU4654196 DESCRIPTION---------1X40 HC CONTAINER TOTAL 157 PACKAGES ONLY TOTAL ONE HUNDRED FIFTY SEVEN PACKAGES ONLY : WOODEN FURNITURE HANDICRAFT ITEMS. S.B. NO.: 5066482 DATE: 04.10.2021 INV. NO.: HH/2021-22/2302 DATE: 01.10.2021 IEC. NO.: 1388019884 HS CODE: 94035090/94036000/73101090/44151000/44219990 70099200/94016900/94059900/73269099/44182090 44181000/68022190 NET.WT.: 7993.000 KGS GROSS.WT.: 8399.000 KGS THC AT DESTINATION COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO ASN0176613 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT |
| 2021-05-08 | CMDUAMC1153558 | GERALD J VAN LITH INC | 7865.0 kg | 940360 | ------------ TCNU6637748 DESCRIPTION---------1X40 HC CONTAINER TOTAL 143 PACKAGES ONLY TOTAL ONE HUNDRED FOURTY THREE PACKAGES ONLY WOODEN FURNITURE HANDICRAFT ITEM SHIPPING BILL NUMBER 8461561 DATE: 06.02.202 HS CODE:94036000/44151000/44219990/73269099 94016900/44182090/70099200/68022900 44140000/74199930/68022190 INV. NUMBER: HH/2020-21/2274 DATE: 04.02.2021IEC NUMBER 13888019884 NET.WT.: 7510.00 KGS GROSS.WT.: 7865.00 KGS FREIGHT COLLECT THC AT DESTINATION COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO ASN0159091 -------------GENERIC DESCRIPTION------------- |
| 2021-01-11 | CMDUASN0149785 | OCCASIONS BY SHANGRI LA | 7825.0 kg | 700992 | 1 X 40 HQ 100 PKGS ONE HUNDRED PKGS WOODEN FURNITURE HANDICRAFT ITEMS S.B. NO:6485555 DT. : 11.11.2020 IEC NO: 1388019884 INVOICE NO: HH/2020-21/2262 DT: 09.11.202 HS CODE:: 70099200/73101090/94035090/9401690094036000/94059900/44151000/73269099/44219990/44182090/68022900/68022190/74199930/94032090/NET WT :3647.00 KGS FREIGHT COLLECT |
| 2021-01-11 | CMDUASN0149785B | OCCASIONS BY SHANGRI LA INC | 7825.0 kg | 700992 | 100 PKGS ONE HUNDRED PKGS WOODEN FURNITURE HANDICRAFT ITEMS S.B. NO:6485555 DT: 11.11.2020 IEC NO:1388019884 INVOICE NO: HH/2020-21/2262 DT: 09.11.2020 HS CODE: 70099200/73101090/94035090/94016900/ 94036000/94059900/44151000/73269099/44219990/44182090/68022900/68022190/74199930/94032090 NET WT.3647.00 KGS FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ASN0149 |