| 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 |
|---|---|
| LEATHER MIRACLES LLC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 940169 Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 2 shipments |
| 940110 Seats; of a kind used for aircraft | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-23 | HLCUSS5ND44845AA | LEATHER MIRACLES LLC | 2970.0 kg | 940169 | FURNITURE 01X40HC CONTAINING 135 PACKAGES WITH LEATHER SEATS, UPHOLSTERED WITH TREATED WOOD FRAME - NCM 9401.61.00 LEATHER ARMCHAIRS, UPHOLSTERED WITH TREATED WOOD FRAME - NCM 9401.61.00 LEATHER PILLOWS - NCM 9404.90.00 LEATHER OTTOMANS, UPHOLSTERED WITH TREATED WOOD FRAME - NCM 9404.90.00 INVOICE LM 016/23 DU-E 23BR000651842-5 RUC 3BR254856812000000000 00000000437412 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT XXSP 14400-760 BRAZIL |
| 2022-10-23 | HLCUSS5MHAXAA5AA | LEATHER MIRACLES LLC | 2720.0 kg | 940169 | LEATHER SEATS CONTAINING 77 PACKAGES WITH LEATHER SEATS, UPHOLSTERED WITH TREATED WOOD FRAME - NCM 9401.61.00 LEATHER ARMCHAIRS, UPHOLSTERED WITH TREATED WOOD FRAME - NCM 9401.61.00 LEATHER OTTOMANS, UPHOLSTERED WITH TREATED WOOD FRAME - NCM 9404.90.00 INVOICE LM 031/22 DU-E 22BR001636407-2 RUC 2BR2548568120000000000000000 1097290 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT |
| 2022-10-17 | CMDUSSZ1307349 | LEATHER MIRACLES LLC | 2990.0 kg | 940110 | ------------ CMAU7510130 DESCRIPTION---------01X4HC CONTAINING 105 VOLUMES COD 1 = 55 PCS - LEATHER SEATS, UPHOLSTERED WITH TREATED WOOD FRAME - NCM 9401.61.00 COD 2 = 15 PCS - LEATHER ARMCHAIRS, UPHOLSTERED WITH METAL FRAME - NCM 9401.71.00 COD 3 = 24 PCS - LEATHER OTTOMANS, UPHOLSTERED WITH TREATED WOOD FRAME - NCM 9404.90.00 COD 4 = 24 PCS - LEATHER PILLOWS - NCM 9404.90.00 COMMERCIAL INVOICE: LM 029/22 DU-E 22BR001422104-5 RUC 2BR25485681200000000000000000954230 MRUC: 2BR078580352PB7133 WODEN PACKAGE NOT APPLLICABLE -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT MASTER BL REF : SSZ1302974 |