| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.88 |
| Active Months: 3 | Average TEU per Shipment: 2.62 |
| Shipment Frequency Std. Dev.: 0.65 |
| Company Name | Shipments |
|---|---|
| ARHAUS LLC | 4 shipments |
| HS Code | Shipments |
|---|---|
| 270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) | 2 shipments |
| 940399 Furniture and parts thereof, n.e.c. in chapter 94 | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-19 | HLCUSGN2407BAPG6 | ARHAUS LLC | 6653.0 kg | 940399 | FURNITURE TABLE BASE 81 PALLETS HS CODE 94039990 P/O NO 1482164 CLEMENT 40 RND BS ANTQ BRASS 1482165 LAUNETTE 60 RND BS ANTQ BRONZE 1482163 RENNES 27.5 XLG REC BS ATQ BNZ 1482166 LAUNETTE 72 RND BS ANTQ BRONZE 1482158 DAUPHINE 21W REC CF BRONZE BS (X)TEL 0274.3783.367 - FAX 0274.3783.365 (XX)SEAN SWEENEY - SSWEENEYUNIVERSAL-INTERMODAL.COM |
| 2024-09-03 | HLCUSGN2407BETG1 | ARHAUS LLC | 6847.0 kg | 940399 | FURNITURE TABLE BASE 21 PALLETS & 85 CARTONS HS CODE 94039990 INVOICE NO AR-24037 P/O NO 1482159 CLEMENT 40 RND BS ANTQ BRASS 1482160 LAUNETTE 60 RND BS ANTQ BRONZE 1482161 LAUNETTE 72 RND BS ANTQ BRONZE 1482169 RENNES 27.5 XLG REC BS ATQ BNZ 1494166 CLEMENT 96 REC BS ANTQ BRASS 1494163 CLEMENT 26 RND BS ANTQ BRASS 1494168 CLEMENT 26 RND BS ANTQ BRONZE 1494164 CLEMENT 84 REC BS ANTQ BRASS 1494169 CLEMENT 84 REC BS ANTQ BRONZE 1494171 CLEMENT 108 REC BS ATQ BRONZE 1494167 CLEMENT 108 REC BS ANTQ BRASS 1494170 CLEMENT 96 REC BS ANTQ BRONZE 1528280 RENNES 54D RND CF BRASS BS 1539949 RENNES 54D RND CF BRASS BS (X)DAVID STONE - DSTONE2UNIVERSALLOGISTICS.COM PHONE IS (214)-375-1385 |
| 2024-08-29 | HLCUSGN2405BTTA2 | ARHAUS LLC | 16483.0 kg | 270730 | INVOICE NO AR-24027 P/O NO 54 CARTONS & 36 PALLETS 1482077 1482079 1482084 1482070 1482071 INVOICE NO AR-24028 P/O NO 92 CARTONS 1482080 1482085 1482087 1482072 1482073 1511102 1507388 FUNITURE INVOICE NO AR-24029 P/O NO 72 CARTONS & 18 PALLETS 1482078 1482076 1482083 1482069 1482074 (X)TEL 0274.3783.367 FAX 0274.3783.365 (XX)SEAN SWEENEY - SSWEENEYUNIVERSAL-INTERMODAL.COM |
| 2024-07-18 | HLCUSGN240505409 | ARHAUS LLC | 11442.0 kg | 270730 | FUNITURE INVOICE NO AR-24019 P/O NO 1482058 1482059 1482060 1482061 1482062 1482064 1482075 1482086 1482097 1482108 1482130 1482141 (X)TEL 0274.3783.367 - FAX 0274.3783.365 (XX) - ALL LANES TEAMCLEVELAND4418GOUTSI.COM SEAN SWEENEY - SSWEENEYUNIVERSAL-INTERMODAL.COM FUNITURE INVOICE NO AR-24018 P/O NO 1482063 1482065 1482066 1482067 1482068 1482119 1482042 1482043 1482054 1482056 1482057 |