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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JOFRAN SALES INC | 2 shipments |
HS Code | Shipments |
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940360 Furniture; wooden, other than for office, kitchen or bedroom use | 2 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
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2022-06-29 | HLCUDE12204AXBP2 | JOFRAN SALES INC | 6013.0 kg | 940360 | WOODEN FURNTITURE ITEMS SAID TO CONTAIN TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1760 DT 11.05.2022, BUYER PO 00780S S/BILL NO.1337382 DT 12.05.2022, IEC NO.1398004677 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. |
2022-04-16 | HLCUDE12202BNLP9 | JOFRAN SALES INC | 6043.0 kg | 940360 | WOODEN FURNITURE ITEMS CONTAINING TWO HUNDRED THIRTY EIGHT PKGS.CONTAINING WOODEN FURNITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1729 DT 06-03-2022, BUYER PO 29016MMNY (DIVERTED FROM PO 00771S) ,IEC NO.1398004677, S.BILL NO.8781296 DT 08-03-2022 TOTAL NET WT 5099.500KGS. TOTAL GROSS WT 6043.280KGS. HS CODE 94036000, FREIGHT COLLECT, ORIGIN THC PREPAID JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER |