| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.38 | Average TEU per month: 0.62 |
| Active Months: 4 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.65 |
| Company Name | Shipments |
|---|---|
| EL DORADO FURNITURE CORP | 5 shipments |
| HS Code | Shipments |
|---|---|
| 940171 Seats; with metal frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 5 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-02 | CMDUSHZ6819308 | EL DORADO FURNITURE CORP | 5924.0 kg | 940171 | 61 PIECES OF RESIN WICKER FURNITURE AS PER PROFORMA INVOICE NO. TLV.2291 CUSTOMER ORDER PO.1010261132 FOB YANTIAN, CHINA 61 CARTONS DESCRIPTION PER CONTAINER AS PER INVOICE NO.0624CI2411 DATED 26TH NOV,2024 HS CODE:94017100 NO WOOD PACKAGING MATERIAL |
| 2024-12-22 | CMDUSHZ6745670 | EL DORADO FURNITURE CORP | 6485.0 kg | 940171 | 108 PIECES OF RESIN WICKER FURNITURE AS PER PROFORMA INVOICE NO. TLV.2282 CUSTOMER ORDER PO.0830254022 FOB YANTIAN, CHINA 108 CARTONS DESCRIPTION PER CONTAINER AS PER INVOICE NO.0623CI2410 DATED 22ND OCT,2024 HS CODE:94017100 NO WOOD PACKAGING MATERIAL |
| 2024-11-22 | CMDUSHZ6677516 | EL DORADO FURNITURE CORP | 6310.0 kg | 940171 | 113 PIECES OF RESIN WICKER FURNITURE AS PER PROFORMA INVOICE NO. TLV.2281 CUSTOMER ORDER PO.0805261070 FOB YANTIAN, CHINA 100 CARTONS DESCRIPTION PER CONTAINER AS PER INVOICE NO.0621CI2409 DATED 25TH SEP,2024 HS CODE:94017100 NO WOOD PACKAGING MATERIAL |
| 2024-10-14 | CMDUSHZ6539264 | EL DORADO FURNITURE CORP | 6183.0 kg | 940171 | 136 PIECES OF RESIN WICKER FURNITURE AS PER PROFORMA INVOICE NO. TLV.2278 CUSTOMER ORDER PO.0531254861 FOB YANTIAN, CHINA 118 CARTONS DESCRIPTION PER CONTAINER AS PER INVOICE NO.0618CI2408 DATED 16TH AUG,2024 HS CODE:94017100 NO WOOD PACKAGING MATERIAL |
| 2024-10-14 | CMDUSHZ6539257 | EL DORADO FURNITURE CORP | 6250.0 kg | 940171 | 133 PIECES OF RESIN WICKER FURNITURE AS PER PROFORMA INVOICE NO. TLV.2277 CUSTOMER ORDER PO.0531254860 FOB YANTIAN, CHINA 135 CARTONS DESCRIPTION PER CONTAINER AS PER INVOICE NO.0619CI2408 DATED 17TH AUG,2024 HS CODE:94017100 NO WOOD PACKAGING MATERIAL |