| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| THE TOTAL OFFICE LLC | 2 shipments |
| ANALOG DEVICES THAILAND CO LTD | 1 shipments |
| CHERRYHILL INTERIORS LIMITED | 1 shipments |
| KINGSMEN GLOBAL PTE LTD | 1 shipments |
| TEKNION LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940370 Furniture; plastic | 3 shipments |
| 940310 Furniture; metal, for office use | 2 shipments |
| 960831 Pens; ball-point, felt tipped, other porous tipped pens; fountain pens, stylograph pens duplicating stylos, propelling or sliding pencils; parts of the foregoing, excluding those of heading no. 9609 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-26 | CMDUCAN0929340 | ANALOG DEVICES THAILAND CO LTD | 1370.0 kg | 940370 | ------------ TCNU3225140 DESCRIPTION---------PACKAGE(S) 1X40 HC CONTAINING 45 PACKAGES OF OFFICE FURNITURE INVOICE TBA DATE : TBA BANGKOK 10310 THAILAND TEL : (662) 1582846 / 1582844 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2022-05-08 | HLCUTORMD03134AA | KINGSMEN GLOBAL PTE LTD | 835.0 kg | 940370 | OFFICE FURNITURE OF OFFICE FURNITURE INVOICE NO. 300119/22 DATE 04.04.2022 TM PO 230674, 230675 |
| 2022-03-30 | HLCUMTRMC18000AI | THE TOTAL OFFICE LLC | 1351.0 kg | 940370 | UNASSEMBLED OFFICE FURNITURE METAL WORKSTATIONS - RULING NYE85049 POR CERS PO9462202203081522645 |
| 2022-02-22 | HLCUTORMB10360AA | THE TOTAL OFFICE LLC | 8609.0 kg | 940310 | OFFICE FURNITURE HS CODE 94031000 INVOICE NO 500027/22 DATE 08.02.2022 CERS PO9462202202091454112 CERS PO9462202202091454491 OFFICE FURNITURE HS CODE 94031000 INVOICE NO 500027/22 DATE 08.02.2022 CERS PO9462202202091454112 CERS PO9462202202091454491 |
| 2021-12-16 | BANQKUL2184592 | TEKNION LIMITED | 11840.0 kg | 940310 | OFFICE FURNITURE 22 PALLETS (571 CARTONS) HS CODE 940310 INVOICE NO 700015 21 DATE 05.10.2021 SCAC BANQ(AMS)8041(ACI) HBL KUL2184592 |
| 2021-12-15 | HLCUTOR211122229 | CHERRYHILL INTERIORS LIMITED | 978.0 kg | 960831 | MODULAR FURNITURE AS PER PI NO. PI-01592R2 DATED 15-SEP-2021 TERMS OF DELIVERY CIF- ICD BANGALORE, INDIA, INCOTERMS 2020) DOCUMENTARY CREDIT NO. 027LC01213190005 ISSUING BANK HDFC BANK LTD, B-54, GREATER KAILASH 1, NEW DELHI-110048, INDIA DATE OF ISSUE 15NOV21 EXPIRY DATE AND PLACE 15FEB22 MALAYSIA |