| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| DECOROTIKA USA INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 090190 Coffee; husks and skins, coffee substitutes containing coffee in any proportion | 1 shipments |
| 854020 Tubes; television camera tubes, image converters and intensifiers, other photo-cathode tubes | 1 shipments |
| 940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-17 | AXVJORG2504657EX | DECOROTIKA USA INC | 17000.0 kg | 090190 | TV STAND, COFFEE TABLE, BOOKCASE, SOFA |
| 2024-09-11 | AXVJORG2414412EX | DECOROTIKA USA INC | 19290.0 kg | 854020 | TV STAND, BOOKCASE, DRESSER, SIDEBOARD |
| 2024-05-29 | AXVJORG2407635EX | DECOROTIKA USA INC | 17663.0 kg | 940161 | TV STAND, BOOKCASE, BATHROOM VANITY, DRESSER,COFFEE TABLE |
| OSB MEVKII KAHVE CADDESI NO:9/1 BALIKLICESME KOYU - BIGA |
|---|