| 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 |
|---|---|
| ANVIFU CO LTD | 16 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 | 15 shipments |
| 810430 Magnesium; articles thereof, including waste and scrap : Magnesium; raspings, turnings and granules, graded according to size, powders | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-17 | ASFNVPPB2205132 | ANVIFU CO LTD | 4958.0 kg | 940360 | WOODEN FURNITURE ACCORDING TO PROFORMA INVOICE: NO: DSP012231 CUSTOMER PO # 33177 NAC |
| 2022-05-05 | ASFNVPPB2203473 | ANVIFU CO LTD | 4951.0 kg | 940360 | WOODEN FURNITURE ACCORDING TO PROFORMA INVOICE: NO: DSP012518 CUSTOMER PO # 34310 NAC |
| 2022-03-16 | ASFNVPPB2201350 | ANVIFU CO LTD | 16000.0 kg | 940360 | WOODEN FURNITURE ACCORDING TO PROFORMA INVOICE: NO: DSP012308 CUSTOMER PO # 33978 DSP012322 CUSTOMER PO # 33980 NAC WOODEN FURNITURE ACCORDING TO PROFORMA INVOICE: NO: DSP012308 CUSTOMER PO # 33978 DSP012322 CUSTOMER PO # 33980 NAC |
| 2021-12-13 | ASFNVPPB2110165 | ANVIFU CO LTD | 9916.0 kg | 940360 | WOODEN FURNITURE ACCORDING TO PROFORMA INVOICE: NO: DSP012230 CUSTOMER PO # 33176 DSP012232 CUSTOMER PO # 33178 WOODEN FURNITURE ACCORDING TO PROFORMA INVOICE: NO: DSP012230 CUSTOMER PO # 33176 DSP012232 CUSTOMER PO # 33178 |
| 2021-12-11 | ASFNVPPB2110075 | ANVIFU CO LTD | 9819.0 kg | 940360 | WOODEN FURNITURE ACCORDING TO PROFORMA INVOICE: NO: DSP012032 CUSTOMER PO # 31725 DSP012043 CUSTOMER PO # 31733 WOODEN FURNITURE ACCORDING TO PROFORMA INVOICE: NO: DSP012032 CUSTOMER PO # 31725 DSP012043 CUSTOMER PO # 31733 |
| 2021-08-26 | ASFNVPPB2107375 | ANVIFU CO LTD | 12945.0 kg | 940360 | FCL WOODEN FURNITURE ACCORDING TO PROFORMA INVOICE: NO: DSP012078CUSTOMER PO # 31689 NO: DSP012079CUSTOMER PO # 31835 DSP012044CUSTOMER PO # 31732 FCL WOODEN FURNITURE ACCORDING TO PROFORMA INVOICE: NO: DSP012078CUSTOMER PO # 31689 NO: DSP012079CUSTOMER PO # 31835 DSP012044CUSTOMER PO # 31732 FCL WOODEN FURNITURE ACCORDING TO PROFORMA INVOICE: NO: DSP012078CUSTOMER PO # 31689 NO: DSP012079CUSTOMER PO # 31835 DSP012044CUSTOMER PO # 31732 |
| 2021-08-26 | ASFNVPPB2107373 | ANVIFU CO LTD | 9615.0 kg | 940360 | WOODEN FURNITURE ACCORDING TO PROFORMA INVOICE: NO: DSP012030 CUSTOMER PO # 31673 DSP012031 CUSTOMER PO # 31724 WOODEN FURNITURE ACCORDING TO PROFORMA INVOICE: NO: DSP012030 CUSTOMER PO # 31673 DSP012031 CUSTOMER PO # 31724 |
| 2021-07-27 | ASFNVPPB2105552 | ANVIFU CO LTD | 16033.0 kg | 940360 | WOODEN FURNITURE ACCORDING TO PROFORMA INVOICE: NO:DSP012045 CUSTOMER PO # 31731 DSP012039 CUSTOMER PO # 31730 DSP012046CUSTOMER PO # 31672 WOODEN FURNITURE ACCORDING TO PROFORMA INVOICE: NO:DSP012045 CUSTOMER PO # 31731 DSP012039 CUSTOMER PO # 31730 DSP012046CUSTOMER PO # 31672 WOODEN FURNITURE ACCORDING TO PROFORMA INVOICE: NO:DSP012045 CUSTOMER PO # 31731 DSP012039 CUSTOMER PO # 31730 DSP012046CUSTOMER PO # 31672 |
| 2021-07-23 | ASFNVPPB2106029 | ANVIFU CO LTD | 19333.0 kg | 810430 | OODEN FURNITURE ACCORDING TO PROFORMA INVOICE: NO: DSP012037 CUSTOMER PO # 31727 DSP012038 CUSTOMER PO # 31674 DSP012040 CUSTOMER PO # 31729 OODEN FURNITURE ACCORDING TO PROFORMA INVOICE: NO: DSP012037 CUSTOMER PO # 31727 DSP012038 CUSTOMER PO # 31674 DSP012040 CUSTOMER PO # 31729 OODEN FURNITURE ACCORDING TO PROFORMA INVOICE: NO: DSP012037 CUSTOMER PO # 31727 DSP012038 CUSTOMER PO # 31674 DSP012040 CUSTOMER PO # 31729 |
| 2021-07-15 | ASFNVPPB2106153 | ANVIFU CO LTD | 5979.0 kg | 940360 | WOODEN FURNITURE CUSTOMER PO # 31675 |
| 2021-03-29 | ASFNVPPB2102110 | ANVIFU CO LTD | 5009.0 kg | 940360 | FCL WOODEN FURNITURE ACCORDING TO PROFORMA INVOICE: NO:DSP011714 CUSTOMER PO # 30514 |
| 2021-03-23 | ASFNVPPB2102109 | ANVIFU CO LTD | 5009.0 kg | 940360 | WOODEN FURNITURE ACCORDING TO PROFORMA INVOICE: NO:DSP011713CUSTOMER PO # 30513 |
| 2021-03-23 | ASFNVPPB2102108 | ANVIFU CO LTD | 5009.0 kg | 940360 | WOODEN FURNITURE ACCORDING TO PROFORMA INVOICE: NO: DSP011711 CUSTOMER PO # 30510 |
| 2021-03-09 | ASFNVPPB2101554 | ANVIFU CO LTD | 5009.0 kg | 940360 | WOODEN FURNITURE CUSTOMER PO # 30512 |
| 2021-02-25 | ASFNVPPB2101343 | ANVIFU CO LTD | 5009.0 kg | 940360 | FCL WOODEN FURNITURE ACCORDING CUSTOMER PO # 30509 |
| 2021-02-23 | ASFNVPPB2101097 | ANVIFU CO LTD | 5009.0 kg | 940360 | WOODEN FURNITURE ACCORDING TO PROFORMA INVOICE: NO: DSP011709 CUSTOMER PO # 30508 |
| 3931 RCA BLVD STE 3122 PALM BEACH GARDENS FL 33410 |
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