| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| SAGEBROOK HOME LLC | 3 shipments |
| KIRKLAND S INC | 2 shipments |
| BASSETT MIRROR CO INC | 1 shipments |
| BASSETT MIRROR COMPANY INC | 1 shipments |
| NEWTON BUYING CORP | 1 shipments |
| ROOMS TO GO CUSTOMS HOUSE BROKER | 1 shipments |
| SAGEBROOK HOME | 1 shipments |
| HS Code | Shipments |
|---|---|
| 441033 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances | 3 shipments |
| 251741 Stones; of marble, in granules, chippings and powder, whether or not heat-treated | 1 shipments |
| 442191 Wood; of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) | 1 shipments |
| 442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) | 1 shipments |
| 700992 Glass mirrors; framed, excluding rear-view mirrors for vehicles | 1 shipments |
| 830130 Locks; of a kind used for furniture (key, combination or electrically operated), of base metal | 1 shipments |
| 900190 Optical elements; lenses n.e.c. in heading no. 9001, prisms, mirrors and other optical elements, unmounted, of any material (excluding elements of glass not optically worked) | 1 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| 970190 Artwork; collages and similar decorative plaques | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-29 | MAEU244457407 | KIRKLAND S INC | 8162.53 kg | 442199 | 483 CORRUGATED CARTONS OF INDI AN ARTISTIC DECORATIVE HANDCR AFTED (WOODEN VASE MANGO WOOD- 100%) MADE UP OF MANGO WOOD U NDER H.S. CODE 44219990 AS PE R : INV. NO.: R/1614/2425 DT. : 27.09.2024 SHIPPING BILL NO .: 4428721 DT.: 28.09.2024 IE C NO.: 0500048207 PO # 913048 NET WT.: 6955.200 KGS FRE IGHT COLLECT |
| 2024-03-05 | PPLNNOAUSCHS5276 | SAGEBROOK HOME LLC | 356.0 kg | 970190 | INDIAN ARTISTIC DECORATIVE HANDICRAFTS WOODEN VASE (MANGO WOOD) |
| 2023-07-18 | KFUN148313007689 | SAGEBROOK HOME | 1605.0 kg | 251741 | INDIAN MARBLE ARTWARE |
| 2023-07-05 | CSNVIN2330773 | SAGEBROOK HOME LLC | 6901.0 kg | 441033 | DECORATIVE HANDCRAFTED |
| 2023-06-25 | CSNVIN2330813 | SAGEBROOK HOME LLC | 2843.0 kg | 441033 | DECORATIVE HANDCRAFTED WOODEN CANDLE |
| 2023-04-02 | USCK310034 | BASSETT MIRROR COMPANY INC | 116.0 kg | 900190 | FRAMED MIRROR OF MANGO WOOD,MDF,MIRROR |
| 2023-02-27 | CMDUEID0698104 | NEWTON BUYING CORP | 14460.0 kg | 940360 | 442199 (HS) DESCRIPTION: - 1200 CORRUGATED CARTONS OF INDIAN ARTISTIC DECORATIVE HANDCRAFTED ( MANGIFERA / M. INDICA WOOD-50 MDF-50 ) SCREEN PANEL INVOICE NO: -R/1387/A-H/2223 INVOICE DT: - 07.01.2023 PO NO:- 1000673220 S. BILL NO: 6813080 S. BILL DT: 09/01/2023 CARTONS: 128 TOTAL PCS: 128 HS CODE: 94036000 INVOICE NO: -R/1387/B/2223 INVOICE DT: - 07.01.2023 PO NO:- 4000673220 S. BILL NO: 6813080 S. BILL DT: 09/01/2023 CARTONS: 160 TOTAL PCS: 160 HS CODE: 94036000 INVOICE NO: -R/1387/C/2223 INVOICE DT: - 07.01.2023 PO NO:- 6000673220 S. BILL NO: 6813080 S. BILL DT: 09/01/2023 CARTONS: 144 TOTAL PCS: 144 HS CODE: 94036000 INVOICE NO: -R/1387/D/2223 INVOICE DT: - 07.01.2023 PO NO:- 7000673220 S. BILL NO: 6813080 S. BILL DT: 09/01/2023 CARTONS: 224 TOTAL PCS: 224 HS CODE: 94036000 INVOICE NO: -R/1387/E/2223 INVOICE DT: - 07.01.2023 PO NO:- 8000673220 S. BILL NO: 6813080 S. BILL DT: 09/01/2023 CARTONS: 144 TOTAL PCS: 144 HS CODE: 94036000 INVOICE NO: -R/1387/F/2223 INVOICE DT: - 07.01.2023 PO NO:- 1000673269 S. BILL NO: 6813080 S. BILL DT: 09/01/2023 CARTONS: 176 TOTAL PCS: 176 HS CODE: 94036000 INVOICE NO: -R/1387/G/2223 INVOICE DT: - 07.01.2023 PO NO:- 4000673269 S. BILL NO: 6813080 S. BILL DT: 09/01/2023 CARTONS: 112 TOTAL PCS: 112 HS CODE: 94036000 INVOICE NO: -R/1387/H/2223 INVOICE DT: - 07.01.2023 PO NO:- 7000673269 S. BILL NO: 6813080 S. BILL DT: 09/01/2023 CARTONS: 112 TOTAL PCS: 112 HS CODE: 94036000 TOTAL PKGS 1200 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0698 |
| 2022-10-26 | EFLR17722201764 | ROOMS TO GO CUSTOMS HOUSE BROKER | 8575.0 kg | 700992 | DECORATIVE HANDCRAFTED WALL MIRROR HS CODE : 70099200 |
| 2022-09-16 | CSNVIN2223065 | 2837.0 kg | 830130 | FURNITURE ITEMS | |
| 2022-06-29 | CMDUCAD0632216 | KIRKLAND S INC | 12714.0 kg | 442191 | 1291 CARTONS INDIAN ARTISTIC DECORATIVE HANDCRAFTED CANDLE HOLDER MADE UP OF MANGO WOUNDER H.S. CODE 44219190 AS PER : INV. NO. : R/1302/2122 DT. 16/03/2022 S/BILL NO. : 9969592 DT. 26.04.22 IEC NO.: 0500048207 NET WEIGHT: 6697.36 KGS IOR: 62-128715100 IOR: 13-5587763 FREIGHT COLLECT |
| 2021-10-29 | USCK210003 | BASSETT MIRROR CO INC | 18906.0 kg | 441033 | INDIAN ARTISTIC DECORATIVE HANDCRAFTED WALL MARROR INDIAN ARTISTIC DECORATIVE HANDCRAFTED WALL MARROR |