| 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 |
|---|---|
| FU MAO CO LTD | 1 shipments |
| GRUPO K1 S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940350 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for bedroom use | 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-28 | HYSLNSGN07220246 | FU MAO CO LTD | 10293.0 kg | 940360 | WOODEN FURNITURE DINING SET (TABLE, CHAIR) |
| 2021-12-18 | SEAU214485676 | GRUPO K1 S A | 8443.76 kg | 940350 | 1 X 40 HC CONTAINERS CONTAININ G 187 CARDBOARD BOXES, CONTA INING FURNITURE. PURCHASE ORDER NBR.: KATFD072221 1 PO, DATED 22/07/2021. INVO ICE: 2967548/21KM HS CODE : 940350 / 940390 SHIPPED ON BOARD WOODEN PACKAGE: NOT APPLICABLE DUE: 21BR 001839488-2 RUC: 1BR00912882 200000000000000001232842 WE CERTIFY THAT ALL MATERIALS USED FOR THE MANUFACTURE OF ALL ITEMS ON THIS INVOICE ARE IN COMPLIANCE WITH ALL APLI CABLE RULES, ORDERS AND REGU LATIONS INCLUDING TSCA TITTLE VI. WE WILL MAINTAIN PROPER RECORD KEEPING AND DOCUMENT ATION IN ACCORDANCE WITH THE L AWS. - CONTACT : FABIO ANSCHAU PHONE: 51 3635 8801 --EMAIL CONSIGNEE / NOTIFY: TR [email protected] PHONE: 305 -885-8431 |
| 7250 NW 77TH STREET 33166 MIAMI FL - USA |
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