| 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 |
|---|---|
| UNICASA INDUSTRIA DE MOVEIS S/A | 5 shipments |
| HS Code | Shipments |
|---|---|
| 640691 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof | 1 shipments |
| 701391 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware; n.e.c. in heading no. 7013, of lead crystal | 1 shipments |
| 940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| 940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic | 1 shipments |
| 940391 Furniture and parts thereof, n.e.c. in chapter 94 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-01 | AHGAITJ24030043 | UNICASA INDUSTRIA DE MOVEIS S/A | 483.0 kg | 940391 | WITH:FURNITURENCM: 94039100 / 49111090 / 96081000NW: 306,683 KGSGW: 482,642 KGSM3: 3,187REFERENCE INVOICE: INVOICE 057/24RUC: 4BR90441460100000000000000000030624WOODEN PACKAGE: TREATED AND CERTIFIEDFREIGTH COLLECT |
| 2023-07-24 | AHGAITJ23060098 | UNICASA INDUSTRIA DE MOVEIS S/A | 2355.0 kg | 701391 | SHOWROOM DECOR ITEMS |
| 2023-07-24 | AHGAITJ23060097 | UNICASA INDUSTRIA DE MOVEIS S/A | 5039.0 kg | 940370 | FURNITURE |
| 2023-06-27 | AHGAITJ23050080 | UNICASA INDUSTRIA DE MOVEIS S/A | 13629.0 kg | 640691 | WOOD CABINET PARTS WOOD CABINET PARTS |
| 2023-06-27 | AHGASSZ23060045 | UNICASA INDUSTRIA DE MOVEIS S/A | 2177.0 kg | 940360 | WOODEN FURNITURE PARTS |
| 36 WEST 25TH STREET NEW YORK NEW YORK 10010 |
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