| 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 |
|---|---|
| SE BRANDS INC | 6 shipments |
| BEN SOLEIMANI COM INC | 1 shipments |
| LM HOME FURNISHING LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940389 Furniture; of cane, osier, or similar materials (other than bamboo or rattan) | 6 shipments |
| 090190 Coffee; husks and skins, coffee substitutes containing coffee in any proportion | 1 shipments |
| 842630 Cranes; portal or pedestal jib cranes | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-12 | HNLTVN24A02344 | LM HOME FURNISHING LLC | 5729.0 kg | 090190 | COFFEE TABLE CUSHION COVER |
| 2022-07-22 | FLXT00001572601A | SE BRANDS INC | 12028.0 kg | 940389 | TABLE, SPARE PART HS CODE: 940389 |
| 2022-03-01 | CBXWHK21120032 | BEN SOLEIMANI COM INC | 236.0 kg | 842630 | TERRIN CONCRETE PEDESTAL DINING TABLE TUSK WH. |
| 2021-09-24 | SABC175707K01128 | SE BRANDS INC | 9984.0 kg | 940389 | CEMENT FURNITURE ACCORDING TO PROFORMA INVOICE 001 PO# 2523 FOB HOCHIMINH PORT TOTAL: 312 CTN/ 312 PCS. HS CODE: 94038990 |
| 2021-08-14 | SABC175707K00944 | SE BRANDS INC | 11748.0 kg | 940389 | CEMENT FURNITURE ACCORDING TO PROFORMA INVOICE 001 FOB HOCHIMINH PORT PO# 2518 HS CODE: 9 4038990 |
| 2021-07-12 | SABC175707K00855 | SE BRANDS INC | 15698.0 kg | 940389 | CEMENT FURNITURE ACCORDING TO PROFORMA INVOICE 001 FOB HOCHIMINH PORT PO# 2299 HS CODE: 9 4038990 |
| 2021-05-02 | SABC175707K00490 | SE BRANDS INC | 8384.0 kg | 940389 | CEMENT FURNITURE ACCORDING TO PROFORMA INVOICE 001 PO # 2296 FOB HOCHIMINH PORT TOTAL: 262CTN/ 262 PCS HS CODE: 94038990 |
| 2021-05-02 | SABC175707K00095 | SE BRANDS INC | 10138.0 kg | 940389 | CEMENT FURNITURE ACCORDING TO PROFORMA INVOICE 001 FOB HOCHIMINH PORT TOTAL: 406 CTN/ 406 PCS HS CODE: 94038990 |