| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| 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 |
|---|---|
| URBAN OUTFITTERS INC | 8 shipments |
| CITY FURNITURE | 2 shipments |
| HS Code | Shipments |
|---|---|
| 940350 Furniture; wooden, for bedroom use | 6 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 3 shipments |
| 940340 Furniture; wooden, for kitchen use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-16 | CMDUEID0703262 | CITY FURNITURE | 15470.0 kg | 940360 | 9401696011 (HS) OTHER WOODEN FURNITURE, OTHER METAL FURNITUREGLASS MIRROR PO NO 1923747 INVOICE NO. U0114352022 DT. 25.02.2023 SHIPPING BILL NO.: 8104412 DT.: 27.02.2023 IEC NO. 1517500664 HS CODE : 94036000, 94032090 70099200,70200090 FREIGHT COLLECT INVOICING PARTY ADDRESS DHL LOGISTICS PVT LTD 101 A,SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG TOTAL PKGS 260 PK 2ND NOTIFY:CITY FURNITURE 6701 NORTH HIATUS RTAMARAC,FL 33321,USA RHONDA SOCOL ARRIVALNOTICES CITY- |
| 2023-03-12 | CMDUEID0697806 | CITY FURNITURE | 11616.0 kg | 940360 | 94038900 (HS) OTHER WOODEN METAL FURNITURE/MARBLE GLASS MIRROR HS CODE :94036000 70200090, 94032090,94038900 70099200 PO 1930384 INVOICE NO. E/M/22-23/00705 DT. 13.01.2023 SHIPPING BILL NO.: 6953689 DT.: 13.01.2023 IEC NO. 1517500664 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E) MUMBAI 400099, INDIA , GST NO: 27AAACM6824H1ZG TOTAL PKGS 196 PK FREIGHT COLLECT |
| 2021-11-15 | CMDUENE0194881 | URBAN OUTFITTERS INC | 13047.0 kg | 940350 | OTHER WOODEN FURNITURE PO 102069547 INV E/M/21-22/00277 DT:30/09/2021 SB 4985037 DT:9/30/2021 HS CODE:9403509080 TOTAL PKGS 103 PK FREIGHT COLLECT |
| 2021-11-15 | CMDUENE0194882 | URBAN OUTFITTERS INC | 13017.0 kg | 940350 | OTHER WOODEN FURNITURE PO 102069550 INV E/M/21-22/00278 DT:30/09/2021 SB 5041988 DT:10/4/2021 HS CODE:9403509080 TOTAL PKGS 103 PK FREIGHT COLLECT |
| 2021-10-01 | CMDUENE0192145 | URBAN OUTFITTERS INC | 13007.0 kg | 940350 | OTHER WOODEN FURNITURE PO 102069537 INV E/M/21-22/00211 DT:19/08/2021 HS CODE:9403509080 TOTAL PKGS 103 PK FREIGHT COLLECT |
| 2021-09-03 | CMDUENE0190876 | URBAN OUTFITTERS INC | 13035.0 kg | 940350 | OTHER WOODEN FURNITURE DRESSER: AMELIA -BROWN MIRR:ASHTON FLOOR BROWN INV : E/M/21-22/00183 DATE : 07/24/2021 SB 3375615 DATE:7/26/2021 PO 102023198,102037302 HS CODE:9403509080,7009925090 TOTAL PKGS 205 PK FREIGHT COLLECT |
| 2021-09-03 | CMDUENE0190875 | URBAN OUTFITTERS INC | 12266.0 kg | 940340 | OTHER WOODEN FURNITURE INVOICE NO. E/M/21-22/00185 DT:27/07/2021 SB 3412893 DATE:7/27/2021 PO 102041869,102041870,102041871,102041872 HS CODE:9403409040,9403608081,9403509080 TOTAL PKGS 186 PK FREIGHT COLLECT |
| 2021-02-26 | CMDUENE0178852 | URBAN OUTFITTERS INC | 11850.0 kg | 940360 | OTHER WOODEN FURNITURE PO 101901147 INV E/M/20-21/00287 DT:19/01/2021 SB 8036755 DT:1/20/2021 HS CODE:9403608081 TOTAL PKGS 285 PK FREIGHT COLLECT |
| 2021-02-19 | CMDUENE0178851 | URBAN OUTFITTERS INC | 13549.0 kg | 940350 | OTHER WOODEN FURNITURE PO 101897847,101901145 INV E/M/20-21/00279 DT:16/01/2021 SB 7947295 DT:1/16/2021 HS CODE:9403509080 TOTAL PKGS 241 PK FREIGHT COLLECT |
| 2021-02-19 | CMDUENE0178853 | URBAN OUTFITTERS INC | 12867.0 kg | 940350 | OTHER WOODEN / METAL FURNITURE PO 101901148 INV E/M/20-21/00280 DT:16/01/2021 SB 7965902 DT:1/18/2021 HS CODE:9403509080 TOTAL PKGS 103 PK FREIGHT COLLECT |