| 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 CORP | 2 shipments |
| KRONE INTERNATIONAL | 2 shipments |
| ROSEVELT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 442090 Wood; marquetry and inlaid wood, caskets and cases for jewellery or cutlery and similar articles of wood, wooden articles of furniture not falling in chapter 94 | 2 shipments |
| 842930 Scrapers; self-propelled | 1 shipments |
| 940120 Seats; of a kind used for motor vehicles | 1 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-10 | HLCUSS52409ARZJ5 | KRONE INTERNATIONAL | 400.0 kg | 442090 | 01 X40HC PART LOT SAID TO CONTAIN 2 BOXES CONTAINING WOODEN ADORNMENT COMMERCIAL INVOICE 240524 FREIGHT COLLECT CLEAN ON BOARD ORIGIN OF GOODS BRAZIL WOODEN PACKAGE TREATED/CERTIFIED DUE 24BR001747542-0 RUC 4BR001791982000 00000000000000850471 NCM 44209000 HS CODE 442090 XSHIPPER CONTINUATION CNPJ 00.179.198/0001-12 FONE; + 55 31 981626339 +55 31 32279613 XCONSIGNEE AND NOTIFY CONTINUATION BTCKRONEFURNITURE.COM PH +1 (787) 38000159 +1(787) 6674039 |
| 2023-09-08 | HLCUSS5NG79703AB | ROSEVELT | 1442.0 kg | 442090 | PART LOT 01 CNTR WITH 16 BOXES CONTAINING FURNITURE COMMERCIAL INVOICE F2187 ORIGIN OF GOODS BRAZIL WOODEN PACKAGE TREATED/CERTIFIED DUE 23BR001270816-8 RUC 3BR001791982 00000000000000000850470 NCM 4420.9000 / 6914.9000 / 9403.6000 HS CODE 4420.90 / 6914.90 / 9403.60 HBL DFX S230719322 |
| 2021-12-26 | CMDUSSZ1090353 | KRONE INTERNATIONAL | 2022.0 kg | 842930 | ------------ TGHU6308940 DESCRIPTION---------FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 01X40 HC CONTAINING: 177 PACKAGES AS FOLLOW: TOTAL GROSS WEIGHT: 3291,000 KGS TOTAL M3: 56,1015 ------------------------------------ 56 CARTON CONTAINING: COMM: PENDANT, TABLE LAMP AND WALL LAMPS (LAMPSHADES) INVOICE: KR 004 2021 DUE: 21BR001842774-8 RUC: 1BR01754342200000000000000001235065 NCM: 9405, 4911 WOODEN: NOT APPLICABLE GW: 470,000 KGS NW: 404,700 KGS M3: 13,679 DFX HBL: S211110051 ------------------------------------ 27 BOXES CONTAINING FURNITURE COMMERCIAL INVOICE 5483 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE:TREATED/CERTIFIED RUC: 1BR00179198200000009005007000573489 NCM: 69149000 / 94036000 / 97030000 GW: 2022,000 KGS NW: 1474,000 KGS M3: 18,982 DFX HBL: S211110052 MASTER BILL REF: SSZ1066671 ------------------------------------ 94 PACKAGING, AS BELOW: 81 BUBBLER PLASTIC PACKAGE 13 CARTON BOX, CONTAINING: ARTIFICIAL PLANTS ARRANGEMENTS WOODEN PACKAGE: NOT APPLICABLE NCM: 6702.90.00 DUE: 21BR001844447-2 GW: 799,000 KGS NW: 750,000 KGS M3: 23,4405 DFX HBL: S211110053 ------------------------------------ CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT ORIGINALS AT DESTINATION MRUC: 1BR022178122S211110051 -------------GENERIC DESCRIPTION------------- |
| 2021-07-05 | HLCUIT1210624847 | KRONE FURNITURE CORP | 573.0 kg | 940360 | FURNITURE 01 X 40HC PART LOT FURNITURE COMMERCIAL INVOICE 2804 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL WOODEN PACKAGE NOT APPLICABLE DUE 21BR000862951-8 RUC 1BR001791982000000000000000005 73484 NCM 94036000 / 97030000 NET WEIGHT 495,000 KGS X+1(787) 6674039 XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
| 2021-01-30 | DFFISZSJU2011002 | KRONE FURNITURE CORP | 2761.0 kg | 940120 | FURNITURE (O/THAN SEATS & O/THAN OF 9402) OF |