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 |
---|---|
CUNNINGHAM SHORES LTD | 3 shipments |
MARI TRANSPORTS USA INC | 3 shipments |
CUMNINGHAN SHORES | 1 shipments |
DLD US INC | 1 shipments |
FRENCH BLEU | 1 shipments |
NICHOLSON GALLERY | 1 shipments |
SWEIG GENERAL CONTRACTING INC | 1 shipments |
WEISSART LLC | 1 shipments |
HS Code | Shipments |
---|---|
940370 Furniture; plastic | 5 shipments |
691390 Ceramic statuettes and other ornamental ceramic articles; other than of porcelain or china | 3 shipments |
252100 Limestone flux; limestone and other calcareous stone, of a kind used for the manufacture of lime or cement | 1 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 | 1 shipments |
570410 Textile floor coverings; felt tiles, (not tufted or flocked), whether or not made up, having a maximum surface area of 0.3m2 | 1 shipments |
940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-12-06 | MAEU231783439 | WEISSART LLC | 5000.03 kg | 441033 | DECORATIVE FIGURES |
2023-11-09 | HLCULE1230973727 | DLD US INC | 5100.0 kg | 940360 | FURNITURES OF FURNITURES |
2023-04-22 | ZIMUFOS90266671 | MARI TRANSPORTS USA INC | 5200.07 kg | 940370 | OF FURNITURE |
2022-09-30 | TSCW15811891 | CUMNINGHAN SHORES | 18460.0 kg | 691390 | CERAMIC FLOOR TILE |
2022-09-13 | TSCW15800150 | CUNNINGHAM SHORES LTD | 19015.0 kg | 691390 | OF CERAMIC FLOOR TILE |
2022-09-13 | TSCW15800162 | CUNNINGHAM SHORES LTD | 17960.0 kg | 691390 | AS FALLOW: OF CERAMIC FLOOR TILE 8 PALLETS OF WINE |
2022-07-13 | HLCULE1220600038 | NICHOLSON GALLERY | 8000.0 kg | 940370 | FURNITURE OF FURNITURE |
2022-07-11 | CMDULHV2845719 | CUNNINGHAM SHORES LTD | 21195.0 kg | 570410 | EN ATTENTE ACCORD LHV CASH FREIGHT PREPAID DTHC COLLECT FLOOR TILES |
2022-05-28 | MAEU217504642 | MARI TRANSPORTS USA INC | 5000.03 kg | 940370 | FURNITURE |
2022-03-22 | HLCULE1220116007 | FRENCH BLEU | 5000.0 kg | 940370 | FURNITURE OF FURNITURE |
2022-02-21 | HLCULE1211212327 | MARI TRANSPORTS USA INC | 5000.0 kg | 940370 | FURNITURE OF FURNITURE |
2021-06-20 | MEDUL5510960 | SWEIG GENERAL CONTRACTING INC | 15491.0 kg | 252100 | LIMESTONE FREIGHT PAYABLE AT LE HAVRE |