| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| FOUND COLLECTIBLE FURNITURE & DCOR LLC | 2 shipments |
| STEPHANIE ALVES ALTMANN | 1 shipments |
| STUDIO KAZA MOBILI LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 2 shipments |
| 940161 Seats; with wooden frames, 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-26 | HLCURI5NH04439AA | FOUND COLLECTIBLE FURNITURE & DCOR LLC | 3284.0 kg | 940161 | FURNITURE 01 CONTAINER 40HC CONTAINING 107 CARDBOARD PACKAGINGS WITH FURNITURE ACCORDING TO THE COMMERCIAL INVOICE NR 363/23S FREIGHT PREPAID ABROAD INVOICE NR 363/23S NCM/HS CODE 94016100; 94036000; 94016900; 94017100; 94032090; 97039000; 49019900; MRUC 3BR0909898120000000000000AEM0002423 GROSS WEIGHT 3283,6 KG NET WEIGHT 1489,9 KG 19,968 M3 01 CONTAINER 40 DRY HC = CONTAINER NR HLXU8596916 TARE 3.900 KGS SEAL HLG0408092 DUE 23BR001529917-0 |
| 2023-10-26 | HLCURI5NH04439AB | FOUND COLLECTIBLE FURNITURE & DCOR LLC | 4695.0 kg | 940360 | FURNITURE 01 CONTAINER 40HC CONTAINING 121 CARDBOARD PACKAGINGS WITH FURNITURE ACCORDING TO THE COMMERCIAL INVOICE NR 360/23 S FREIGHT PREPAID ABROAD INVOICE 360/23 S NCM/HS CODE 94036000; 94016100; 94016900; 94017100; 94032090; 97039000; 49019900; MRUC 3BR0909898120000000000000AEM0002423 GROSS WEIGHT 4.694,7 KG NET WEIGHT 2.157,5 KG 52,720 M3 01 CONTAINER 40 DRY HC = CONTAINER NR HLXU8596916 TARE 3.900 KGS SEAL HLG0408092 DUE 23BR001526022-2 |
| 2022-10-17 | HLCUSS5220818740 | STEPHANIE ALVES ALTMANN | 2029.0 kg | 940171 | FURNITURES WITH MATERIALS ACCORDING TO THE COMMERCIAL INVOICE NUMBER 312/22S FURNITURE NCM/HS CODE 94017100, 94017900, 94036000, 57019000, 94016100, 94016900, 94032090, 94018000, 94049000 DUE 22BR001566606-7 MRUC 2BR0909898120000000000000AEM0003022 WOODEN PACKAGE TREATED AND CERTIFIED 55 PACKAGES NET WEIGHT 1645,0KG GROSS WEIGHT 2029,0 KG 28,183 M3 |
| 2022-09-11 | CMDUSSZ1284022 | STUDIO KAZA MOBILI LLC | 7316.0 kg | 940360 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 CONTAINER 40 HC, CONTAINING 139 PACKAGES WITH MATERIALS ACCORDING TO THE COMMERCIAL INNR. 257/22S FURNITURE NCM/HS CODE: 94036000, 83021000, 39162000, 85041000, 85365090, 94054900, 85444900,7 6042920, 39234000, 42022900, 57019000, 94016194017900, 94016900, 94036000 DUE: 22BR000941827-4 MRUC: 2BR0909898120000000000000AEM0003122 WOODEN PACKAGE: TREATED AND CERTIFIED 02245-000 PHONE: +55 11 2872-0103 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEHBL NUMBER SCB22021 SCAC CODE- SCB |