| 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 |
|---|---|
| ALPA SALOTTI SRL | 3 shipments |
| MAN WAH MACAO COMMERCIAL OFFSHORE ALAMEDA DR CARLOS D ASSUMPCAO | 2 shipments |
| MAN WAH MACAO COMMERCIAL OFFSHORE LIMITED | 2 shipments |
| GRUPO K1 S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940140 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; convertible into beds, other than garden seats or camping equipment | 4 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) | 3 shipments |
| 940350 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-14 | OOLU2698564120 | MAN WAH MACAO COMMERCIAL OFFSHORE ALAMEDA DR CARLOS D ASSUMPCAO | 4470.0 kg | 940140 | FURNITURE SOFA |
| 2022-06-02 | OOLU2697817060 | MAN WAH MACAO COMMERCIAL OFFSHORE ALAMEDA DR CARLOS D ASSUMPCAO | 8408.0 kg | 940140 | FURNITURE SOFA FURNITURE SOFA |
| 2022-05-30 | SUDUN2KSZ005899X | MAN WAH MACAO COMMERCIAL OFFSHORE LIMITED | 14232.0 kg | 940140 | FURNITURE - SOFA FURNITURE - SOFA PI NO.:19161354 19161407 19161480 PO NO.:90080 90083 90105 4055 90118 3701 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS . FURNITURE - SOFA |
| 2022-05-18 | SUDUN2KSZ004846Y | MAN WAH MACAO COMMERCIAL OFFSHORE LIMITED | 4134.0 kg | 940140 | FURNITURE - SOFA PI NO.:19161446 PO NO.:90106 4053 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS . |
| 2022-05-03 | MEDURG548817 | GRUPO K1 S A | 8864.0 kg | 940350 | 1 X 40 HC CONTAINERS CONTAINING 189 CARDBOARDBOXES, CONTAINING FURNITURE. PURCHASE KAMI07 0921 1 PO, DATED 09/07/2021. INVOICE: 2972803/21KMHS CODE: 940350 / 940390 SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE DUE: 22BR000007340-5RUC: 2BR00912882200000000000000 000004967 =ADDITIONAL NOTIFY DATA: EMAIL: OPS_LAX=FULLTRANSGLOBAL.CO M WE CERTI FY THAT ALL MATERIALS USED FOR THE MANUFACTURE OF ALL ITEMS ON THIS INVOICE ARE IN COMPLIANCE WITH ALL APLICABLE RULES, ORDERS AND REGULATIONS INCLUDING TSCA TITTLE VI. WE WILL MAINTAIN PROPER RECORD KEEPING AND DOCUMENT ATION IN ACCORDANCE WITH THE LAWS. = CONTACT : FABIO ANSCHAU PHONE: 51 3635 8801 94035000;94 039010 |
| 2022-04-17 | HLCUGOA220205913 | ALPA SALOTTI SRL | 1397.0 kg | 940161 | LEATHER SOFA HS CODE 94016100 |
| 2021-12-05 | HLCUGOA210961292 | ALPA SALOTTI SRL | 1059.0 kg | 940161 | LEATHER SOFA HS CODE 94016100 |
| 2021-04-30 | HLCUEUR2101CBFC0 | ALPA SALOTTI SRL | 1055.0 kg | 940161 | LEATHER SOFA HS CODE 94016100 |