| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| JATOBA COMERCIAL EXPORTACAO E IMPOR | 2 shipments |
| PT EASTWIND MANDIRI | 1 shipments |
| SPACE HANDICRAFT PLOT | 1 shipments |
| THANH NGHIA WOOD CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330620 Oral or dental hygiene preparations; including fixative pastes and powders; yarn used to clean between the teeth (dental floss), in individual retail packages : Oral or dental hygiene preparations; yarn used to clean between the teeth (dental floss) | 2 shipments |
| 940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 2 shipments |
| 842860.0 Lifting, handling, loading or unloading machinery; n.e.c. in heading no. 8425, 8426 or 8427 (e.g. lifts, escalators, conveyors, teleferics) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-07-18 | HNLTIN265A0185 | SPACE HANDICRAFT PLOT | 7959.0 kg | 940360 | TWO HUNDRED TWO PACKAGES INDIAN WOODEN, IRON, MARBLE FURNITURE ITEMS S.B. # 3653782 DT 28-05-2026 P.O. # XXXXXXXXX DATE 04.02.2026 INVOICE NO. SP 25-26 37DATE:28-05-2026 IEC # ADSFS6270K FREIGHT COLLECT HS CODE :94036000 94038900 94035090 94016900 9403301 |
| 2026-04-10 | ITGB3357435P7047 | THANH NGHIA WOOD CO LTD | 2858.0 kg | 842860.0 | FURNITURE (CHAIR) |
| 2025-07-03 | ITGB5001458 | JATOBA COMERCIAL EXPORTACAO E IMPOR | 5338.0 kg | 330620 | 01X40 HC SAID TO CONTAIN: 183 CARTON BOXES WITH: FURNITURES CLEAN ON BOARD FREIGHT COLLECT FCL FCL TRAFFIC INVOICE: JAT 010 25 NCM: 94016100 - 94036000 - 49111090 RUC |
| 2025-07-03 | ITGB5001457 | JATOBA COMERCIAL EXPORTACAO E IMPOR | 5897.0 kg | 330620 | 01X40 HC SAID TO CONTAIN: 188 CARTON BOXES WITH: FURNITURES CLEAN ON BOARD FREIGHT COLLECT FCL FCL TRAFFIC INVOICE: JAT 011 25 NCM: 94016100 - 94036000 RUC: 5BR430920 |
| 2025-05-11 | ITGB3343998P4231 | PT EASTWIND MANDIRI | 7120.0 kg | 940360 | WOODEN FURNITURE PRODUCTS |