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 |
---|---|
HAMMACHER SCHLEMMER CO INC | 1 shipments |
J PICA & CIA INC | 1 shipments |
JPICA & CIA INC | 1 shipments |
REGNUM VENTURES LLC | 1 shipments |
HS Code | Shipments |
---|---|
940360 Furniture; wooden, other than for office, kitchen or bedroom use | 2 shipments |
440726 Wood, tropical; white lauan, white meranti, white seraya, yellow meranti and alan, sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, thicker than 6mm | 1 shipments |
940340 Furniture; wooden, for kitchen use | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-08-03 | NAQAZMIA3173031V | REGNUM VENTURES LLC | 2531.0 kg | 440726 | 48 UN - RACK WHITE PREMIUM - CARB + ISTA A3 42 UN - RETRACTABLE TABLE WHITE PREMIUM CARB + INSTA A3 |
2023-04-29 | DFFI20823 | J PICA & CIA INC | 109577.0 kg | 940360 | FURNITURE (O/THAN SEATS) OF BENT-WOOD NESOI, FURNITURE (O/THAN SEATS) OF BENT-WOOD NESOI, FURNITURE (O/THAN SEATS) OF BENT-WOOD NESOI, FURNITURE (O/THAN SEATS) OF BENT-WOOD NESOI, |
2023-03-11 | CHSL423620910SAO | HAMMACHER SCHLEMMER CO INC | 5688.0 kg | 940360 | 01X20DRY CONTAINER SAID TO CONTAIN 120 BOXES CONTAINING WOODEN FURNITURE AS PER COMMERCIALINVOICE MM-111 22. NCM. 9403.60.00 DU-E 23BR0000801850 RUC 3BR00349443200000000000000000053306 P00321722FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGENOT APPLICABLE NOT USED |
2021-07-02 | MEDURG431055 | JPICA & CIA INC | 108982.0 kg | 940340 | OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - KIT COCINA Y RACK 94034000;94036000 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - KIT COCINA Y RACK 94034000;94036000 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - KIT COCINA Y RACK 94034000;94036000 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - 04X40 HC CONTAINING: 5190 BOXES CONTAINING KIT COCINA Y RACK AS PER COMMERCIAL INVOICE NR. MM-053/21 NCM/ HS /NALADI.: 9403.40.00/ 9403.60.00 NET WEIGHT: 104.527,40 KGS PI: MM-053/21 ORIGIN OF GOODS: BRAZIL DUE: 21BR000823204-9 RUC: 1BR00349443200000000000000 000 546601 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: NOT APPLICABLE (NOT USED) =CONT. CONSIGNEECONTACT: IMPORT DEPARTAMENT TEL: 05032511 7200 94034000;94036000 |