| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.62 |
| Active Months: 4 | Average TEU per Shipment: 1.88 |
| Shipment Frequency Std. Dev.: 0.49 |
| Company Name | Shipments |
|---|---|
| CINMAR LLC | 4 shipments |
| CORNERSTONE BRANDS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 2 shipments |
| 293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) | 1 shipments |
| 740322 Copper; copper-tin base alloys (bronze) unwrought | 1 shipments |
| 761610 Aluminium; nails, tacks, staples (other than those of heading no. 8305), screws, bolts, nuts, screw hooks, rivets, cotters, cotter-pins, washers and similar articles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-12 | BANQ1064914938 | CINMAR LLC | 4435.0 kg | 740322 | 39511 BARCELONA CHAISE BRONZE (278PCS 139CTNS) FURNITURES AS PER PROFORMA INVOICE NO: YFAS20240803A(PO#1536839) , DATED: AUG 03, 2024 |
| 2025-02-26 | BANQ1064579877 | CINMAR LLC | 3446.0 kg | 293299 | 175758 BRO BALENCIA SLING CHAISES S 2 BRONZE (6 PCS 3CTNS) 48584 BRO BALENCIA CHAISE WITH ARM BRONZE (82PCS 41CTNS) 39511 BLA BALENCIA CHAISE S 2 BLACK (116PCS 58CTNS) FURNITURES AS PER PROFORMA INVOICE NO.:YFAS20240803A (PO#1535826) , DATED: AUG 03, 2024 FURNITURES AS PER PROFORMA INVOICE NO.:YFAS20240803A (PO#1536842) , DATED: AUG 03, 2024 |
| 2025-01-23 | BANQ1064465617 | CINMAR LLC | 2943.0 kg | 940360 | 175758 BRO BALENCIA SLING CHAISES S 2 BRONZE (54 PCS 27 CTNS) 43671A BR BALENCIA ROUND SIDE TABLE (150PCS 150CTNS) 48584 BRO BALENCIA CHAISE WITH ARM BRONZE (80PCS 40CTNS) FURNITURES AS PER PROFORMA INVOICE NO.:YFAS20240803A (PO#1535826) , DATED: AUG 03, 2024 FURNITURES AS PER PROFORMA INVOICE NO.:YFAS20240803A (PO#1536842) , DATED: AUG 03, 2024 FURNITURES AS PER PROFORMA INVOICE NO.:YFAS20240912A (PO#1539878) , DATED: SEP 12, 202 |
| 2024-12-17 | BANQ1063529515 | CORNERSTONE BRANDS | 4028.0 kg | 761610 | ALU.CHAIR ORDER NO.:GCI-P I240724FG-PO-0001536756 17 CTNS ALU.BOX ORDER NO.:GCI-PI2 40724FG-PO-0001536756 83 CTNS ALU.CHAIR ORDER NO.:GCI-P I240724FG-PO-0001536737 19 CTNS ALU.BOX ORDER NO.:GCI-PI2 40724FG-PO-0001536737 66 CTNS |
| 2020-08-07 | CHSLCAN10060030 | CINMAR LLC | 6054.0 kg | 940360 | FURNITURES FURNITURES FURNITURES |