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 |
---|---|
URBAN OUTFITTERS INC | 22 shipments |
NUEVO 900 CALEDONIA | 4 shipments |
BANANA REPUBLIC LLC | 1 shipments |
GREEN FRONT FURNITURE COMPANY | 1 shipments |
MAKERSPALM LLC | 1 shipments |
HS Code | Shipments |
---|---|
940350 Furniture; wooden, for bedroom use | 7 shipments |
940360 Furniture; wooden, other than for office, kitchen or bedroom use | 6 shipments |
940370 Furniture; plastic | 6 shipments |
940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 5 shipments |
392490 Plastics; household articles and hygienic or toilet articles | 2 shipments |
940169 Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
940171 Seats; with metal frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
940390 Furniture; parts | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-06-14 | EXDO63Z8176327 | BANANA REPUBLIC LLC | 1486.0 kg | 940161 | BASSETT ARMCHAIR NIGHTSTAND TABLE HTS: |
2022-08-13 | UASI7805430149 | NUEVO 900 CALEDONIA | 7118.0 kg | 940161 | FURNITURE INVOICE: 310NUE PURCHASE ORDER: #169430 HS CODE: 940161, 940390 |
2022-08-12 | CHQFDSGLAX226004 | MAKERSPALM LLC | 1311.0 kg | 940370 | FURNITURE |
2022-05-10 | APLLCAR047254 | URBAN OUTFITTERS INC | 4625.0 kg | 940360 | FURNITURE HS CODE 940360 |
2022-05-10 | APLLCAR047270 | URBAN OUTFITTERS INC | 4510.0 kg | 940360 | FURNITURE HS CODE 940360 |
2022-05-10 | APLLCAR217030 | URBAN OUTFITTERS INC | 12045.0 kg | 940360 | FURNITURE HS CODE 940360, 940350 NEMUS SHELV . |
2022-04-12 | UASI7804655111 | GREEN FRONT FURNITURE COMPANY | 1155.0 kg | 940390 | FURNITURE HS CODE: 940390 |
2022-03-30 | ONEYSGNC31119401 | URBAN OUTFITTERS INC | 8970.0 kg | 940370 | FURNITURE |
2022-03-30 | ONEYSGNC31119400 | URBAN OUTFITTERS INC | 10495.0 kg | 940370 | FURNITURE |
2022-02-20 | WHLC039BA29230 | URBAN OUTFITTERS INC | 5900.0 kg | 940350 | FURNITURE PROFORMA INVOICE = 154URB-2 PURCHASE ORDER= 0003280997, 0003561458 HS CODE= 940350, 940360 250 CARTONS PO NO. PKL# 0003280997102088093 0003280997 102088093 0003561458 10 2088098 0003561458 102088098 |
2022-02-18 | UASI780413589T | NUEVO 900 CALEDONIA | 591.0 kg | 940161 | FURNITURE INVOICE: 259NUE PURCHASE ORDER: #169249 HS CODE: 940161 |
2022-02-12 | CMDUSGN1397894 | URBAN OUTFITTERS INC | 12172.0 kg | 940350 | FREIGHT COLLECT FURNITURE PO NO. PKL 0003366640 102089902 0003784293 102207146 HS CODE 940350 940161 940360 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 248 PK |
2021-09-08 | LFFVBDGH36750416 | URBAN OUTFITTERS INC | 9935.0 kg | 940350 | FURNITURE HS CODE 940350,940360,940340 |
2021-09-08 | LFFVBDGH36759811 | URBAN OUTFITTERS INC | 13770.0 kg | 940350 | FURNITURE HS CODE 940350,940360,940340 |
2021-08-30 | LFFVBDGG36462414 | URBAN OUTFITTERS INC | 4283.0 kg | 940360 | FURNITURE HS CODE 940360 |
2021-08-30 | LFFVBDGG36462812 | URBAN OUTFITTERS INC | 7943.0 kg | 940360 | FURNITURE HS CODE 940360 |
2021-08-23 | CMDUSGN1176239 | URBAN OUTFITTERS INC | 17907.0 kg | 940350 | FREIGHT COLLECT FURNITURE PO NO. PKL 0003197621 102012101 0003386186 102033176 0003356545 102033175 HS CODE 940350 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL |
2021-08-13 | LFFVBDGG36484711 | URBAN OUTFITTERS INC | 6300.0 kg | 940360 | FURNITURE HS CODE 940360 |
2021-07-10 | CMDUSGN1140910 | URBAN OUTFITTERS INC | 18147.0 kg | 940350 | FREIGHT COLLECT FURNITURE PO NO. PKL 0003197604 101977215 HS CODE 940350 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL |
2021-07-10 | CMDUSGN1109903 | URBAN OUTFITTERS INC | 14585.0 kg | 940350 | FREIGHT COLLECT FURNITURE PO NO. PKL 0003139992 102011212 HS CODE 940350 AS PEWR SHIPPER DECLARED NO WOOD PACKAGING MATERIAL |
2021-05-23 | ONEYSGNB91637700 | URBAN OUTFITTERS INC | 3525.0 kg | 392490 | FURNITURE TRIO END TABLE LARGE, TRIO OCCAS |
2021-05-23 | ONEYSGNB91637701 | URBAN OUTFITTERS INC | 11790.0 kg | 392490 | FURNITURE TRIO END TABLE LARGE, TRIO OCCASI |
2021-03-23 | CMDUSGN0943121 | URBAN OUTFITTERS INC | 11060.0 kg | 940161 | FREIGHT COLLECT FURNITURE HS CODE : 940161, 940350 PO NO. PKL 0003033048 101908125 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 204 PK |
2021-03-19 | CMDUSGN0963258 | URBAN OUTFITTERS INC | 15955.0 kg | 940161 | FREIGHT COLLECT FURNITURE HS CODE : 940161, 940350 PO NO. PKL 0002965974 101881387 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 371 PK |
2021-03-12 | UASI780171897T | NUEVO 900 CALEDONIA | 6408.0 kg | 940169 | FURNITURE HS CODE: 940169,940171,940340,940350,940360,9 |
2021-02-28 | ONEYSGNB02058300 | URBAN OUTFITTERS INC | 1245.0 kg | 940370 | FURNITURE |
2021-02-23 | ONEYSGNAAV921400 | URBAN OUTFITTERS INC | 12485.0 kg | 940370 | FURNITURE |
2021-02-23 | ONEYSGNAAV921401 | URBAN OUTFITTERS INC | 13482.0 kg | 940370 | FURNITURE |
2021-01-16 | UASI780114730T | NUEVO 900 CALEDONIA | 9910.0 kg | 940171 | FURNITURE INVOICE: 080NUE, 075NUE HS CODE: 940171, 940390 |