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 |
---|---|
PKDC LLC | 6 shipments |
HS Code | Shipments |
---|---|
470710 Paper or paperboard; waste and scrap, of unbleached kraft paper or paperboard or corrugated paper or paperboard | 4 shipments |
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 2 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-06-17 | CMDUASN0188029 | PKDC LLC | 18710.0 kg | 470710 | THREE HUNDRED PKGS ONLY. WOODEN / IRON ARTICLE FURNITURE ITEMS. GOODS PACKED IN CORRUGATED PAPER CORRUGATED SHIPPER DECLARE THIS SHIPMENT CONTAINS NO SOLWOOD PACKING. MATERIAL SHIPPING BILL NO :- 9646517 DATE :- 12.04.202I.E.C. :- 0817503471 INVOICE NO :- SAE/282 DATE :- 11.04.2022 P.O. NO :- FR3A0908KNX SECOND NOTIFY PARTY (SHIP TO) :- PKDC,LLC ATTN: PETER HER PETER.HER FURNITUREROW.COM 24000 E. 19TH AVENUE AURORA, CO 80019, P(303)566-8350, F:(303)566-8395 3RD NOTIFY PARTY :- JODHPUR LLC 1212 ROBINSVILLE CT, COLLEGE STATION, TEXAS - 77845 U.S.A. FREIGHT COLLECT |
2022-06-17 | CMDUASN0188031 | PKDC LLC | 14510.0 kg | 470710 | THREE HUNDRED FIVE PKGS ONLY. WOODEN / IRON ARTICLE FURNITURE ITEMS. GOODS PACKED IN CORRUGATED PAPER CORRUGATED SHIPPER DECLARE THIS SHIPMENT CONTAINS NO SOLWOOD PACKING. MATERIAL SHIPPING BILL NO :- 9393836 DATE :- 31.03.202I.E.C. :- 0817503471 INVOICE NO :- SAE/281 DATE :- 31.03.2022 P.O. NO :- FR3B8J1 FREIGHT COLLECT SECOND NOTIFY PARTY (SHIP TO) :- PKDC,LLC ATTN: DON LAND NADC FURNITUREROW.COM 505 N. GLENFIELD ROAD NEW ALBANY, MS 38652 P: (303) 566-8375, F: (662)538-6004 USA 3RD NOTIFY PARTY :- JODHPUR LLC 1212 ROBINSVILLE CT, COLLEGE STATION, TEXAS - 77845 U.S.A. |
2021-12-31 | CMDUEID0570577 | PKDC LLC | 15251.0 kg | 961100 | TWO HUNDRED NINTY TWO PKGS ONLY. WOODEN/IRON FURNITURE ITEMS. GOODS PACKED IN CORRUGATED PAPER CORRUGATED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. SHIPPING BILL NO :- 4542876 DATE :- 13.09.202I.E.C. :- 0817503471 INVOICE NO :- SAE/201 DATE :- 11.09.2021 P.O. NO :- FR3B2Q2 CIN NO :- 21PCEG0913218764400 DATE :- 13.09.2FREIGHT COLLECT SEA PRIORITY COLLECT PAYING PARTY :- JODHPUR LLC 1212 ROBINSVILLE CT, COLLEGE STATION, TEXAS - 77845 U.S.A. SECOND NOTIFY PARTY :- PKDC,LLC ATTN:DON LAND NADC FURNITUREROW.COM 505 N. GLENFIELD ROAD NEW ALBANY,MS 38652 P(303)566-8375,F:(662)538-6004 |
2021-12-19 | CMDUASN0175438 | PKDC LLC | 17799.0 kg | 961100 | THREE HUNDRED SEVENTY SIX PKGS ONLY. WOODEN/IRON FURNITURE ITEMS. GOODS PACKED IN CORRUGATED PAPER CORRUGATED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. SHIPPING BILL NO :- 4713450 DATE :- 20.09.202I.E.C. :- 0817503471 INVOICE NO :- SAE/206 DATE :- 19.09.2021 P.O. NO :- FR3A0208KNX FREIGHT COLLECT CIN NO:- 21PCEG0921236318800 DATE:- 21.09.2 PAYING PARTY :- JODHPUR LLC 1212 ROBINSVILLE CT, COLLEGE STATION, TEXAS - 77845 U.S.A. SECOND NOTIFY PARTY :- PKDC,LLC ATTN: PETER HER PETER.HER FURNITUREROW.COM 24000 E. 19TH AVENUE AURORA,CO 80019 P:(303)566-8350, F:(303)566-8395 USA |
2021-02-02 | CMDUASN0150879 | PKDC LLC | 14736.0 kg | 470710 | TWO HUNDRED NINETY EIGHT PKGS ONLY WOODEN / IRON ARTICLE FURNITURE ITEMS GOODS PACKED IN CORRUGATED PAPER CORRUGATED S.BILL NO. 6820304 DT. 27.11.2020 IEC NO. 0817503471 INV NO. SAE/141 DT. 27.11.2020 PO :FR3A851 NET WT. 9731.250 KGS P:(303)566-8525, F:(303)375-7254 PAYING PARTY JODHPUR LLC, 1212 ROBINSVILLE CT, COLLEGE STATION, TEXAS-7SECOND NOTIFY PARTY PKDC, LLC ATTN: DON LAND NADC FURNITUREROW.COM 505 N. GLENFIELD ROAD NEW ALBANY, MS 38652, P: (303)566-8375 F: (662)538-6004 FREIGHT COLLECT |
2021-01-10 | CMDUASN0147902 | PKDC LLC | 18407.0 kg | 470710 | THREE HUNDRED THIRTY EIGHT PKGS ONLY WOODEN / IRON ARTICLE FURNITURE ITEMS GOODS PACKED IN CORRUGATED PAPER CORRUGATED SHIPPER DECLARE THIS SHIPMENT CONTAINS NO SOLWOOD PACKING MATERIAL S.BILL NO. 6276852 DT. 02.11.2020 IEC NO. 0817503471 INV NO. SAE/134 DT. 01.11.2020 PO NO. FR3A0626A NET WT. 12885.00 KGS PAYING PARTY JODHPUR LLC, 1212 ROBINSVILLE CT, COLLEGE STATION, TEXAS-77845, USA SECOND NOTIFY PARTY PKDC, LLC ATTN: PETER HER PETER.HER FURNITUREROW.COM 24000 E.19TH AVENUE AURORA, CO 80019 P:(303)566-8350 F:(303)566-8395 FREIGHT COLLECT |