Shipment Reliability and Frequency | Volume of Goods |
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Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
Active Months: 0 | Average TEU per Shipment: N/A |
Shipment Frequency Std. Dev.: 0.00 |
Company Name | Shipments |
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LEIF PETERSEN INC | 3 shipments |
LEIF PETERSEN | 1 shipments |
HS Code | Shipments |
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940171 Seats; with metal frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 3 shipments |
940390 Furniture; parts | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-11-13 | SHPTSS0921SP9344 | LEIF PETERSEN INC | 7058.0 kg | 940171 | 221 CARTONS WITH FURNITURE AND 15 EMPTY CARTON AS FOLLOWS: RECLINER CHAIRS NCM HS CODE: 9401.71.00 MISCELLANEOUS SPARE PARTS FOR FURNITURE NCM HS CODE: 9401.90.90 15 EMPTY CARTON NCM HS CODE: 4819.10.00 LEATJHER SAMPLES NCM HS CODE: 4115.20.00 INVOICE: JI 10 21 INCOTERM: EXW FREIGHT COLLECT DUE: 21BR001656958-8 RUC: 1BR61080198200000000000000000744119 WOODEN PACKING: NOT APPLICABLE |
2021-08-24 | SHPTSS0721SP6803 | LEIF PETERSEN INC | 7007.0 kg | 940390 | 228 CARTONS WITH FURNITURE AND 15 EMPTY CARTON AS FOLLOWS RECLINER CHAIRS MISCELLANEOUS SPARE PARTS FOR FURNITURE 15 EMPTY CARTON |
2021-06-28 | MEDUST623296 | LEIF PETERSEN | 7031.0 kg | 940171 | 1 CONTAINER 40 HC CONTAINING.: 226 CARTONS WITH FURNITURE AND 15 EMPTY CARTONS AS FOLLOWS:RECLINER CHAIRS.NCM / HS CODE: 9401.71.00 MI SCELLANEOUS SPARE PARTS FOR FURNITURE NCM / HS CODE: 9401.90.90 15 EMPTY CARTONSNCM / HS CODE: 4819.10.00 INVOICE NR.: JI 08/21 DUE: 21BR000642928-7RUC: 1BR61080198000589JENUSAJI0 821 NET WEIGHT: 5.338,500 KGS FREIGHT COLLECTWOODEN PACKING: NOT APPLICABLE 94017100;94019090;48191000 |
2021-04-04 | MEDUST510808 | LEIF PETERSEN INC | 6882.0 kg | 940171 | 1 CONTAINER 40 HC S.T.C.: 219 CARTONS WITH FURNITURE AND 15 EMPTY CARTONS AS FOLLOWS: RECLINER CHAIRS.NCM / HS CODE: 9401.71.00 MISCELLANEOUS SPARE PARTS FOR FURNITURE NCM / HS CODE: 9401.90.90 15 EMPTY CARTONSNCM / HS CODE: 4819.10.00 INVOICE NR.: JI 02/21 DUE: 21BR000205802-0 RUC: 1BR61080198000589JENUSAJI0 221 NET WEIGHT: 5.323,350 KGS FREIGHT COLLECTWOODEN PACKING: NOT APPLICABLE 94017100;94019090;48191000 |
RUA DO LAVAPES 6 - CAMBUCI SAO PAULO SP 01519-000 BRAZIL |
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