| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.42 | Average TEU per month: 1.50 |
| Active Months: 2 | Average TEU per Shipment: 3.60 |
| Shipment Frequency Std. Dev.: 1.16 |
| Company Name | Shipments |
|---|---|
| SUPREME GROUP | 3 shipments |
| TEAM PREMIER | 1 shipments |
| TEAM PREMIER KENNEDY | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940360.0 Furniture and parts thereof, n.e.c. in chapter 94 | 5 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-07 | MAEU260241676 | SUPREME GROUP | 32660.56 kg | 940360.0 | METAL AND WOODEN FURNITURES STORE ACCESSORIESHS CODE SEAFREIGHT WILL BE PAID BY DADA GROUP S.A. AT PANAMA METAL AND WOODEN FURNITURES STORE ACCESSORIESHS CODE SEAFREIGHT WILL BE PAID BY DADA GROUP S.A. AT PANAMA METAL AND WOODEN FURNITURES STORE A |
| 2025-10-23 | MAEU257636632 | TEAM PREMIER | 22320.3 kg | 940360.0 | METAL AND WOODEN FURNITURES STORE ACCESSORIESHS CODE METAL AND WOODEN FURNITURES STORE ACCESSORIESHS CODE |
| 2025-10-23 | MAEU257636743 | TEAM PREMIER KENNEDY | 13550.39 kg | 940360.0 | METAL AND WOODEN FURNITURES STORE ACCESSORIESHS CODE METAL AND WOODEN FURNITURES STORE ACCESSORIESHS CODE |
| 2025-10-06 | MAEU258207084 | SUPREME GROUP | 19630.45 kg | 940360.0 | METAL AND WOODEN FURNITURES STORE ACCESSORIESHS CODE METAL AND WOODEN FURNITURES STORE ACCESSORIESHS CODE |
| 2025-10-06 | MAEU258207048 | SUPREME GROUP | 11490.14 kg | 940360.0 | METAL AND WOODEN FURNITURES STORE ACCESSORIESHS CODE METAL AND WOODEN FURNITURES STORE ACCESSORIESHS CODE |