| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ADEPTUS USA INC | 3 shipments |
| PANYU CORP | 2 shipments |
| GLOBAL COMMERCE SE LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) | 3 shipments |
| 293295 Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), tetrahydrocannabinols (all isomers) | 1 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| 940330 Furniture; wooden, for office use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-23 | HLCUIT1231131038 | GLOBAL COMMERCE SE LLC | 7466.0 kg | 940330 | FURNITURE IN 01 CTNER 20DRY WITH 512 PACKAGES CONTAINING 512 PIECES OF FURNITURE MARKED FREIGHT PREPAID ABROAD DU-E 23BR002108757-0 RUC 3BR005577132 FREITAS0000000INT2435IE NCM 94.03.6000 WOODEN PACKAGE USED TREATED / CERTIFIED TOTAL NET WEIGHT KG 7092,990 PURCHASE ORDER SCHM2303UE PROFORMA INVOICE 5613/2023 COMMERCIAL INVOICE 216/2023 |
| 2022-12-12 | HLCUIT1MJ42078AA | PANYU CORP | 16781.0 kg | 847439 | FURNITURE WITH 961 PACKAGES CONTAINING 975 PIECES OF FURNITURE MARKED FREIGHT PREPAID ABROAD DU-E 22BR0018927970 RUC 2BR005577132FREITAS 0000000INT2298IE NCM 94036000 / 83024200 WOODEN PACKAGE NOT APPLICABLE (NOT USED) -- NET WEIGHT KGS 14363,00 --- PURCHASE ORDER 809775 PROFORMA INVOICE 103/2022-E COMMERCIAL INVOICE 197/2022 ---- COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE- FREE) I HEREBY CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. |
| 2022-11-25 | HLCUIT1MJ30383AA | PANYU CORP | 4815.0 kg | 293295 | FURNITURE CONTAINING 196 PIECES OF FURNITURE MARKED FREIGHT PREPAID ABROAD DU-E 22BR001813551-8 RUC 2BR005577132FREITAS00 00000INT2287IE NCM 94036000 / 94039100 / 94035000 WOODEN PACKAGE NOT APPLICABLE (NOT USED) PURCHASE ORDER 809461 / 809533 / 809156 / 809241 / 809243 / 809244 COMMERCIAL INVOICE 223/2022 ---- ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. |
| 2021-02-22 | HLCUIT1KL14608AA | ADEPTUS USA INC | 18128.0 kg | 442199 | WOOD CONTAINING 2745 PIECES OF PANEL MARKED FREIGHT COLLECT DUE 21BR000063832-1 RUC 1BR005577132FREITAS0000000INT16 39IE NCM 4421.99.00 WOODEN PACKAGE TREATED AND CERTIFIED -- TOTAL NET WEIGHT KG 17221,600 --- PURCHASE ORDER HCBP79858058 HS CODE 44.21.99.9400 PROFORMA INVOICE 5048/2020 COMMERCIAL INVOICE 020/2021 --- |
| 2021-02-13 | HLCUIT1KL14590AA | ADEPTUS USA INC | 19072.0 kg | 442199 | PIECES OF PANEL CONTAINING 5427 PIECES OF PANEL MARKED FREIGHT COLLECT DUE 21BR000031271-0 RUC 1BR005577132FREITAS0000000INT16 27IE NCM 4421.99.00 WOODEN PACKAGE TREATED AND CERTIFIED -- TOTAL NET WEIGHT KG 18118,400 --- PURCHASE ORDER HCBP79831920 HS CODE 44.21.99.9400 PROFORMA INVOICE 5036/2020 COMMERCIAL INVOICE 006/2021 X 04045-003 BRAZIL |
| 2021-01-21 | HLCUIT1KJ01768AA | ADEPTUS USA INC | 18624.0 kg | 442199 | IN 01 CTNER 40HC WITH CONTAINING 2520 PIECES OF PANEL MARKED FREIGHT COLLECT DUE 20BR001698148-9 RUC 0BR005577132FREITAS0000000INT16 14IE NCM 4421.99.00 WOODEN PACKAGE TREATED AND CERTIFIED -- TOTAL NET WEIGHT KG 17692,330 PURCHASE ORDER PLBP79810181 HS CODE 44.21.99.9400 PROFORMA INVOICE 5038/2020 COMMERCIAL INVOICE 503/2020 XXSAO PAULO SP 04045-003 BRAZIL |