| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.51 |
| Company Name | Shipments |
|---|---|
| JOFRAN SALES INC | 12 shipments |
| JOFRAN INC | 6 shipments |
| REAL FLAME COMPANY INC | 3 shipments |
| YARAGHI LLC | 3 shipments |
| SHIP CARE LLC | 2 shipments |
| SHIP MORE LLC | 2 shipments |
| UNITE OAK INTERNATIONAL INC | 2 shipments |
| ZEN GLOBAL SUPPLY SERVICES INC | 2 shipments |
| JORFRA SALES INC | 1 shipments |
| SOUTHERN ENTERPRISES LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940370 Furniture; plastic | 15 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 9 shipments |
| 691010 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of porcelain or china | 4 shipments |
| 392490 Plastics; household articles and hygienic or toilet articles | 3 shipments |
| 590500 Textile wall coverings of fabrics impregnated, coated, covered or laminated | 2 shipments |
| 262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-15 | CMDUSHZ7546977 | YARAGHI LLC | 11070.0 kg | 262060.0 | BAR CART PO / PO SHIPMENT CN H.T.S THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL EMAIL: JONATHAN.CRESCI SAFAVIEH.COM EMAIL: IMPORTS SAFAVIEH.COM |
| 2025-03-11 | EGLV149411111019 | YARAGHI LLC | 11110.0 kg | 940360 | WOODEN CABINET K/D FURNITURE WOODEN CABINET PO#PO103306 /PO103374/PO103375/PO103400 SHIPMENT # CN64960 HTS#9403609990 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL |
| 2025-03-11 | EGLV149411111052 | YARAGHI LLC | 13902.0 kg | 940360 | K FURNITURE K/D FURNITURE PO#PO103381 SHIPMENT # CN65220 HTS#9403609990 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL |
| 2024-04-03 | EGLV149400262712 | SOUTHERN ENTERPRISES LLC | 12281.0 kg | 940360 | K D FURNITURE K/D FURNITURE PO#PO103053,PO103092 INVOICE#RSW20240128PA, HTS 9403609990, . THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. @ EMAIL [email protected] @@ [email protected], [email protected], [email protected] |
| 2024-02-22 | TQPI24010188146 | ZEN GLOBAL SUPPLY SERVICES INC | 24210.0 kg | 590500 | WALL SHELVES THIS SHIPMENT CONTAINS NO SOLIDWOOD PACKING MATERIALS. 3904 CARTONS = 80 PALLETS WALL SHELVES THIS SHIPMENT CONTAINS NO SOLIDWOOD PACKING MATERIALS. 3904 CARTONS = 80 PALLETS |
| 2024-02-14 | ZVLGF24010594 | ZEN GLOBAL SUPPLY SERVICES INC | 11330.0 kg | 590500 | WALL SHELVES |
| 2023-07-03 | SYGYGH23063410 | SHIP CARE LLC | 10043.0 kg | 691010 | CABINET ORGANIZER |
| 2023-06-19 | HYSLFSZX05232137 | SHIP MORE LLC | 6750.0 kg | 691010 | CABINET ORGANIZER |
| 2023-06-19 | HYSLFSZX05232141 | SHIP MORE LLC | 6610.0 kg | 691010 | CABINET ORGANIZER |
| 2023-06-13 | HYSLFSZX05232115 | SHIP CARE LLC | 6880.0 kg | 691010 | CABINET ORGANIZER |
| 2022-11-25 | NFIOKRTJ22100004 | JOFRAN SALES INC | 12088.0 kg | 940370 | K/D FURNITURE |
| 2022-11-12 | HLCUSZXMHBJJC9AA | REAL FLAME COMPANY INC | 11960.0 kg | 940360 | 7930-X-CO VALMONT TV STAND MANTEL-CHESTNUT OAK BOX-1 7930-X-CO VALMONT TV STAND MANTEL-CHESTNUT OAK BOX-3 HS CODE 9403.60.8081 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| 2022-10-11 | NFIOKRTJ22080096 | JOFRAN SALES INC | 12197.0 kg | 940370 | K/D FURNITURE |
| 2022-10-11 | NFIOKRTJ22080052 | JOFRAN SALES INC | 12272.0 kg | 940370 | K/D FURNITURE |
| 2022-09-25 | HLCUSZXMGCLLI7AA | REAL FLAME COMPANY INC | 11960.0 kg | 940360 | 7930-X-DM VALMONT TV STAND MANTEL-DARK MAHOGANY BOX-1 7930-X-DM VALMONT TV STAND MANTEL-DARK MAHOGANY BOX-3 HS 9403.60.8081 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| 2022-08-11 | HLCUSZXMFBCFG5AA | REAL FLAME COMPANY INC | 11960.0 kg | 940360 | 7930-X-DM VALMONT TV STAND MANTEL-DARK MAHOGANY BOX-1 7930-X-DM VALMONT TV STAND MANTEL-DARK MAHOGANY BOX-3 HS 9403.60.8081 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL PO605450 |
| 2022-07-13 | TXSLWYTCRS051309 | JOFRAN SALES INC | 12376.0 kg | 940370 | K/D FURNITURE |
| 2022-06-14 | NFIOKRTJ22040031 | JOFRAN SALES INC | 11893.0 kg | 940360 | K/D FURNITURE HS CODE:940360 AS PER PURCHASE ORDER NO: PO#WH01675S THE SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKAGING MATERIALS. |
| 2022-05-31 | CTYOGZNYCWD0018 | JOFRAN SALES INC | 12439.0 kg | 940370 | K/D FURNITURE |
| 2022-03-17 | DNCYSZFLGB221512 | UNITE OAK INTERNATIONAL INC | 9044.0 kg | 940370 | FURNITURE PO 20201121 MADE IN CHINA |
| 2021-08-08 | DNCYSZFLAX216351 | UNITE OAK INTERNATIONAL INC | 7290.0 kg | 940370 | FURNITURE PO 20201121 MADE IN CHINA |
| 2021-07-29 | LUFRSZN21060696 | JOFRAN INC | 10358.0 kg | 392490 | K/D FURNITURE;TABLE |
| 2021-06-18 | SHNLSLHK21050115 | JOFRAN SALES INC | 10901.0 kg | 940370 | K/D FURNITURE |
| 2021-05-30 | DWSDGZLAXUD0267 | JOFRAN SALES INC | 11662.0 kg | 940370 | K/D FURNITURE |
| 2021-05-28 | SHNLSLHK21040361 | JOFRAN SALES INC | 11815.0 kg | 940370 | K/D FURNITURE |
| 2021-05-26 | SHNLSLHK21040211 | JORFRA SALES INC | 12269.0 kg | 940370 | K/D FURNITURE |
| 2021-05-26 | SHNLSLHK21040256 | JOFRAN SALES INC | 11569.0 kg | 940370 | K/D FURNITURE |
| 2021-03-15 | LUFRSZN21011342 | JOFRAN INC | 12253.0 kg | 392490 | K/D FURNITURE:TABLE |
| 2021-03-06 | LUFRSZN21011337 | JOFRAN INC | 11383.0 kg | 392490 | K/D FURNITURE:TABLE |
| 2021-03-04 | LUFRSZN21010216 | JOFRAN INC | 12003.0 kg | 940370 | K/D FURNITURE |
| 2021-03-04 | LUFRSZN21010217 | JOFRAN INC | 11568.0 kg | 940370 | K/D FURNITURE |
| 2021-02-23 | LUFRSZN21010215 | JOFRAN INC | 11542.0 kg | 940370 | K/D FURNITURE |
| 2021-01-14 | HDMUYNWB2463842A | JOFRAN SALES INC | 11278.0 kg | 940360 | SHIPPER S LOAD & COUNT (373CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES SC#2012111 BULLET 5-0 NAC:JOFRAN 373(CT) K/D FURNITURE HS CODE:940360 AS PER PURCHASE ORDER NO: PO#01614B THE SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKAGING MATERIALS. . 11278.15(KGM) 68.1(MTQ) FREIGHT COLLECT |
| 2021-01-12 | HDMUYNWB2461605A | JOFRAN SALES INC | 12399.0 kg | 940360 | SHIPPER S LOAD & COUNT (562CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 2012111 BULLET 5-0 NAC:JOFRAN 562(CT) K/D FURNITURE HS CODE:940360 AS PER PURCHASE ORDER NO: PO#01613B THE SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKAGING MATERIALS. . 12399.2(KGM) 68.68(MTQ) FREIGHT COLLECT |