| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 1.00 | Average TEU per month: 1.62 |
| Active Months: 4 | Average TEU per Shipment: 1.62 |
| Shipment Frequency Std. Dev.: 2.09 |
| Company Name | Shipments |
|---|---|
| AOSOM LLC | 12 shipments |
| HS Code | Shipments |
|---|---|
| 262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds | 3 shipments |
| 842860 Teleferics, chair-lifts, ski-draglines, traction mechanisms for funiculars | 2 shipments |
| 940320 Furniture; metal, other than for office use | 2 shipments |
| 940380 Furniture and parts thereof, n.e.c. in chapter 94 | 2 shipments |
| 630210 Bed linen; knitted or crocheted | 1 shipments |
| 940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
| 940190 Seat; parts | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-30 | MAEU250558422 | AOSOM LLC | 11397.15 kg | 842860 | 5-POSITION CHAIR,ROCKING CHAIR INVOICE NO.: 24DSA4778 AS SHIPPER DECLARED: THIS SHIP MENT CONTAINS NO SOLID WOOD PA CKING MATERIAL. |
| 2025-03-16 | MAEU248809883 | AOSOM LLC | 16389.02 kg | 262060 | SHIPPER S LOAD, COUNT AND SEAL 1X40HQ CONTAINER : 506 CART ONS BED SETS FURNITURE BED INVOICE NO.: 25DSA0014 --ALSO NOTIFY PARTY AOSOM L LC 27150 SW KINSMAN ROAD WILS ONVILLE OR 97070 WAYNE TEL:50 3-746-5886 GRACIE.WANG@AOSOM. COM / [email protected] / US. |
| 2025-03-11 | MAEU285442647 | AOSOM LLC | 24097.95 kg | 262060 | PET CAGE,CHAIR INVOICE NO.: 24DSA4667,24DSA4668 -2.AOSOM LLC 27150 SW KINSMAN ROAD WI LSONVILLE OR 97070 WAYNE TEL :503-746-5886 GRACIE.WANG@AOS OM.COM [email protected] US.S [email protected] PET CAGE,CHAIR INVOICE NO.: 24DSA4667,24DSA4668 -2.AOSOM LLC 271 |
| 2025-03-05 | MAEU248545265 | AOSOM LLC | 9547.83 kg | 940161 | BENCH WITH STORAGE,COFFEE TABL E,CHAIR INVOICE NO.: 24DSA4 781 AS SHIPPER DECLARED: THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. |
| 2025-03-04 | MAEU248544472 | AOSOM LLC | 9049.32 kg | 940380 | RATTAN SUN LOUNGER 94018000 RATTAN STORAGE BENCH 39249090 RATTAN STROAGE BASKET 3924909 0 PARTS AND CARTON OF BOX CUSTOMER INVOICE NO: 24DSA4429 GOODS ARE OF VIETNAM PING YANG AS SHIPPER DECLARED: THI S SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL.<br |
| 2025-03-04 | MAEU248544556 | AOSOM LLC | 8028.27 kg | 940190 | RATTAN SUN LOUNGER 94018000 RATTAN STORAGE BENCH 3924909 0 RATTAN STROAGE BASKE T 39249090 PARTS AND CART ON OF BOX CUSTOMER IN VOICE NO: 24DSA4427 GOODS A RE OF VIETNAM PING YANG AS SHIPPER DECLARED: THIS SHIPME NT CONTAINS NO SOLID WOOD PACK ING MATERIA |
| 2025-03-02 | MAEU249133369 | AOSOM LLC | 16120.49 kg | 630210 | SHIPPER S LOAD, COUNT AND SEAL 1X40HQ CONTAINER : 498 CART ONS BED SETS FURNITURE BED INVOICE NO.: 25DSA0015 --ALSO NOTIFY PARTY AOSOM LLC 27150 SW KINSMAN ROAD WILSON VILLE OR 97070 WAYNE TEL:503- 746-5886 [email protected] M / [email protected] / US.S |
| 2025-02-26 | MAEU248555827 | AOSOM LLC | 16060.62 kg | 262060 | SHIPPER S LOAD, COUNT AND SEAL 1X40HQ CONTAINER : 496 CART ONS BED SETS FURNITURE INVOI CE NO.: 24DSA4598 --ALSO NO TIFY PARTY AOSOM LLC 27150 S W KINSMAN ROAD WILSONVILLE OR 97070 WAYNE TEL:503-746-5886 [email protected] / CURTI [email protected] / [email protected] |
| 2025-02-23 | MAEU248546162 | AOSOM LLC | 8065.46 kg | 940380 | RATTAN STORAGE BENCH 39249090 RATTAN STROAGE BASKET 3924909 0 RATTAN SUN LOUNGER 94018000 CUSTOMER INVOICE NO: 24DSA442 8 GOODS ARE OF VIETNAM PING Y ANG AS SHIPPER DECLARED: THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIAL. |
| 2025-02-15 | MAEU247763642 | AOSOM LLC | 8383.44 kg | 842860 | OFFICE CHAIR PO#24B4383 IN VOICE NO.: 24DSA4450 AS SHI PPER DECLARED: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |
| 2025-01-04 | MAEU246360000 | AOSOM LLC | 5699.94 kg | 940320 | RATTAN SOFA SET 7-PIECE RATTA N BISTRO SET 3-PIECE HS CODE : 94032090 INVOICE NO.: 24DSA 3162 AS SHIPPER DECLARED: THIS SHIPMENT CONTAINS WOOD PA CKING MATERIAL PROCESSED. |
| 2024-12-27 | MAEU246360256 | AOSOM LLC | 5699.94 kg | 940320 | RATTAN SOFA SET 7-PIECE RATTA N BISTRO SET 3-PIECE HS CODE : 94032090 INVOICE NO.: 24DSA 3170 AS SHIPPER DECLARED: THIS SHIPMENT CONTAINS WOOD PA CKING MATERIAL PROCESSED. |