| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.40 | Average TEU per month: 0.67 |
| Active Months: 5 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.63 |
| Company Name | Shipments |
|---|---|
| BOBO INTRIGUING OBJECTS LLC | 2 shipments |
| TIVONA RESTAURENTS LLC | 2 shipments |
| CHRISTINE WARSOP | 1 shipments |
| UDAY AHUJA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 2 shipments |
| 350211 Albumins; egg albumin, dried | 1 shipments |
| 420500 Leather articles; n.e.c. in chapter 42, of leather or composition leather | 1 shipments |
| 902610 Instruments and apparatus; for measuring or checking the flow or level of liquids | 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 |
|---|---|---|---|---|---|
| 2024-04-08 | DLPDSLDH00140925 | BOBO INTRIGUING OBJECTS LLC | 121.0 kg | 420500 | MADE OF WOOD, MDF, LEATHER STRING, FABRIC, FOAM BI-4014-0030L LEATHER STRING COFFE TABLE, LARGE KHBB202401A, BI-4014-0030M LEATHER STR ING COFFE TABLE-MEDIUM KHBB202401B BI-4014-0030S LEATHER STRINGCOFFE TABLE-SMALL KHBB202401C BI-4001-0018 LEATHER STRING CHAI |
| 2024-01-22 | EFFAEFFNYC12210 | UDAY AHUJA | 1580.0 kg | 940360 | HOUSEHOLD FURNITURE & ACCESSORIES MADE OF METATHER HS CODE 94036000 |
| 2023-11-08 | MAEU231823272 | TIVONA RESTAURENTS LLC | 629.6 kg | 940161 | 16 (SIXTEEN BOXES ONLY) CONTAI NING: FURNITURE BAR STOOL IN LEATHER SEAT & BACK MADE OF LEATHER AND WOOD DINING CHARI IN ITALIAN LEATHER UPHOLSTRY AND LEATHER CLAD LEGS (MEZANI NE) INV NO. KHI-2023023 DT. 1 7.08.2023 S.B. NO. 3520965 DT . 28.08.2023 IEC CODE: 050504 4099, H.S. CODE: 94016100 EX PRESS B/L ALL DETENTION/STOR AGE AT DESTINATION ON CONSIGN EE ACCOUNT CNEE. LIABLE FOR E MPTY CNTR. RETURN TO CARRIER, CONSIGNEE IS FULLY LIABLE TO PAY THE CARRIER FOR ANY DELAY IN RETURNING THE CNTR TO T HE NOMINATED YARD/CFS |
| 2023-10-30 | TMGB502043013663 | CHRISTINE WARSOP | 310.0 kg | 902610 | SINK & FLOW LOUNGE CHAIR MADE OF LEATHER |
| 2023-09-24 | DLPDSLDH00120727 | BOBO INTRIGUING OBJECTS LLC | 230.0 kg | 350211 | EGG TRAY SWATCH MADE OF ALUMINIUM |
| 2023-09-21 | MAEU230285381 | TIVONA RESTAURENTS LLC | 2349.65 kg | 940161 | SAID TO CONTAIN:- TOTAL 61 (S IXTY ONE BOXES ONLY) CONTAINI NG:- FURNITURE INVOICE NO. K HI-2023020 DT. 27/07/2023 S.B ILL NO. 2998129 DT. 05.08.2023 IEC NO. 0505044099 HS CODE: 94016100 EXPRESS BL ALL DET ENTION/STORAGE AT DESTINATION ON CONSIGNEE ACCOUNT CNEE .L IABLE FOR EMPTY CNTR. RETURN T O CARRIER, CONSIGNEE IS FULLY LIABLE TO PAY THE CARRIER FO R ANY DELAY IN RETURNING THE CNTR TO THE NOMINATED YARD/CFS --ATTN. MR. SANJAY JOSHY |