| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.20 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.56 |
| Company Name | Shipments |
|---|---|
| ZHONGSHAN HAIPAI FURNITURE CO LTD | 2 shipments |
| MAGNUSSEN HOME FURNISHINGS INC | 1 shipments |
| MOBLER IND E COMERCIO DE MOVEIS E ESTOFADOS LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 3 shipments |
| 320412 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-17 | MEDUHQ439653 | ZHONGSHAN HAIPAI FURNITURE CO LTD | 8165.0 kg | 940360 | WOODEN FURNITURE DRESSER,CHEST,NIGHTSTAND,BED- FREIGHT PAYABLE AT HONGKON G WOODEN FURNIT URE DRESSER ,CHEST,NIGHTSTAND,BED SH IPPER HEREBY CERTIFY THAT THE CAPTIONED SHIPMENTS CONTAINS NO SOLID WOOD PAC KING MATERIALS. |
| 2025-08-17 | MEDUHQ439695 | ZHONGSHAN HAIPAI FURNITURE CO LTD | 4877.0 kg | 940360 | FURNITURE-SOFA SETS - FREIGHT PAYABLE AT HONGKON G -CONTACT AMBROSE AMBROSE HOATTIMEWORLD.CA FURNITURE -SOFA SETS THE SHIPMENT DOES N OT CONTAIN ANY WOOD PACKAGING MATERIALS. DECLA RED BY SHIPPER |
| 2025-04-28 | GLVVGL2503034294 | MAGNUSSEN HOME FURNISHINGS INC | 8481.0 kg | 940360 | WOODEN FURNITURE (DRESSER,CHEST,NIGHTSTAND,...) CUSTOMER PO#: 169557,169558 MAG PO#: 1027593,1027595 |
| 2022-04-30 | SEAU216601162 | MOBLER IND E COMERCIO DE MOVEIS E ESTOFADOS LTDA | 3271.36 kg | 320412 | 01 X 40 HC CONTAINER WITH 62 C ARTONS CONTAINING: 62 UNITS OF UPHOLSTERED SEATS, AS PER COMMERCIAL INVOICE NR. MF202 2.3 PO# 163118/PPC339572 SHIPPED ON BOARD FREIGH T AS PER AGREEMENT COMMER ICAL INVOICE: MF2022.3 PO# 163 118/PPC339572 NCM: 9401.61.00 PO# 163118/PPC339572 RUC: 2BR0603492720000000000000000MF 20223 NET WEIGHT: 3.170,4 00 KG GROSS WEIGHT: 3.271,40 0 KG CBM: 79,990 M3 --C ONTACT: MARCELA CARANDINA |