| 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 |
|---|---|
| MERCANA FURNITURE AND D COR LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-25 | CMDUAMC2153010 | MERCANA FURNITURE AND D COR LTD | 146.0 kg | 940161 | ------------ CMAU0882310 DESCRIPTION---------01 X 20 FT CONTAINER 90 PACKAGES ONLY NINTY PACKAGES ONLY LEATHER FURNITURE ITEMS HS CODE: 94016100 INVOICE NO. A 153, DATE- 01/01/2024 S.B NO.: 6495786 DATED :03/01/2024 IEC CODE. 1307009514 GST NO- 08AAOFA0869P1ZQ NET WEIGHT: 1289.000 KGS 16 CARTONS ARE LINEN POWERLOOM MADE UPS SHIP.QTY: 800 PCS INVOICE NO: TI/0033 DT. 01.01.2024 P.O. NO.PO0018988 I.E. CODE NO: AALFT7701J S/BILL NO: 6497110 DTD.03.01.2024 NET WT. 123.000. KGS H.S. CODE: 63049999 01X20 HQ FCL CONTAINER 11 (ELEVEN CARTONS ONLY) LEATHER FURNITURE BUYER S ORDER NO.- 19073 HSN CODE: 94017100 INV. NO: - IC1090 DATE: 01/01/2024 SHIPPING BILL NO: 6493663 DATED: 03/01/2024 IEC CODE. 1308002742 NET WEIGHT: 149.500 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO ENE0208804 -------------GENERIC DESCRIPTION------------- |