| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.22 |
| Active Months: 1 | Average TEU per Shipment: 2.65 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| DOMUS INDUSTRIA E COMERCIO DE MOVEIS LTDA | 1 shipments |
| INDUSTRIA E COMERCIO DE MOVEIS HENN LTDA | 1 shipments |
| SANTOS ANDIRA IND DE MOVEIS LTDA | 1 shipments |
| SHENZHEN IN2LOG INTERNATIONAL | 1 shipments |
| SIN WEE SENG INDUSTRIAL SDN BHD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940350 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for bedroom use | 2 shipments |
| 540249 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), other than high tenacity or textured yarn, single, untwisted or twisted 50 turns or less per metre, n.e.c. in heading no. 5402, not for retail sale, not sewing thread | 1 shipments |
| 940161 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
| 940171 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with metal frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-30 | CMDUSSZ1632856 | INDUSTRIA E COMERCIO DE MOVEIS HENN LTDA | 30812.0 kg | 940350 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 940350 (HS) NCM:94035000 1 CONTAINER 40 HC CONTAINING 837 CARTONS WITH 330 PIECES OF FURNITURE NCM: 94035000 HS: 94035000 PO 30553COM 2 RUC: 5BR85355592200 000000000000000003500 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE NW: 26320,000 KGS CONTINUATION CNEE EMAIL: NRAPHAEL BUTCOMADI.COM EORI COMADI: FR33164760200019 RUC:5BR85355592200000000000000000003500 |
| 2023-02-14 | CMDUSSZ1339312 | SANTOS ANDIRA IND DE MOVEIS LTDA | 31627.0 kg | 540249 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD AT LE HAVRE 01 CONTAINER OF 40 HC CONTAINING 935 CARTONS WITH 495 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 103/22 CAFOM PO NO. 1126781 FOB - NAVEGANTES, SC - BRAZIL NCM 9403.50.00 AND 9403.60.00 RUC: 3BR752058312MACNVT250110322004 COMMERCIAL INVOICE: 103/22 MEASUREMENT: 57,9645 M3 WOODEN PACKAGE: NOT APPLICABLE CGNEE S ADDRESS CONTINUATION: CONTACT: NADEGE RAPHAEL TEL : +33 5 96 42 74 79 FAX : +33 5 96 50 94 76 EMAIL: NRAPHAEL BUTCOMADI.COM EORI COMADI:331 647 602 00019 |
| 2022-01-15 | CMDUAYN0826256 | SIN WEE SENG INDUSTRIAL SDN BHD | 10198.0 kg | 940161 | 1 X 40 HC CONTAINER: 64 PACKAGES SOFA SETS AS PER PI NO. 210038 PO 1113494 HS CODE - 9401.61.0000 FOB TANJUNG PELEPAS,MALAYSIA EMAIL: NRAPHAEL BUTCOMADI.COM EORI COMADI: 331 647 602 00019 O/F PAID BY TTOM AT LE HAVRE |
| 2022-01-15 | CMDUSHZ4257496 | SHENZHEN IN2LOG INTERNATIONAL | 10676.0 kg | 940171 | DINING CHAIR DINING TABLE PO 1117543 HS CODE:940171/940360 518067, SHENZHEN CITY, CHINA TEL:+86 (755) 88276600 FAX: +86 (755) 26689553 TEL : +33 5 96 42 74 79 FAX : +33 5 96 50 94 76 EMAIL: NRAPHAEL BUTCOMADI.COM EORI COMADI:331 647 602 00019 FAX:33 148 91 19 13 |
| 2021-01-12 | CMDUSSZ0850858 | DOMUS INDUSTRIA E COMERCIO DE MOVEIS LTDA | 11898.0 kg | 940350 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HC WITH 448 BOXES CONTAINING 147 PIECES 14PCS-DOUBLE BED HOUSTON 160X200X12 FOOTBOARD HISH - REF. 1002-02- 9,044M3 83PCS-DOUBLE BED TAHITI 140X190X12 FOOTBOARD HISH -REF.1003-02 - 47,061M3 25PCS-NIGHTSTAND COLONIAL 2 DRAWERS AND FOOT TURNED - REF.3009-02 -2,825M3 15PCS-DRESSER COLONIAL 4 DRAWERS AND FOOT TURNED -REF.3015-02 - 7,170M3 10PCS-DRESSER COLONIAL 7 DRAWERS WITH MIRROR AND FOOT TURNED - REF.3036-02- 6,010M3 HS CODE: 940350 NCM:94035000 PO: 1109104 NET WEIGHT:7.496,400KG WOODEN PACKING: NOT APPLICABLE CONTINUATION SHIPPER: FONE: +55 47 3375-1148 - FAX: +55 47 3375-2165 E-MAIL: VILMAR DOMUSMOVEIS.COM.BR CONTINUATION CONSIGNEE: TEL: +33 5 96 42 74 79,FAX : +33 5 96509476, EMAIL: NRAPHAEL BUTCOMADI.COM, EORI COMADI:331 647 602,00019 INCOTERM: CFR DU-E: 20BR0015036110 RUC: 0BR76560036200000000000000000992976 CARRIER: CMA CONTRACT NO : QHOF 038153(BRAZILE) PAYMENT TERMS: O/F PAYABLE AT LE HAVRE BY TTOM AND THE DESTINATION CHARGE COLLECT. FREIGHT TO BE PAID AT: LE HAVRE |