| 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 |
|---|---|
| R & S DISTRIBUTING LLC | 2 shipments |
| ARROW FURNITURE LTD | 1 shipments |
| LACKS VALLEY STORE LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 700992 Glass mirrors; framed, excluding rear-view mirrors for vehicles | 2 shipments |
| 392630 Plastics; fittings for furniture, coachwork or the like | 1 shipments |
| 940350 Furniture; wooden, for bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-19 | HLCURI4220341711 | R & S DISTRIBUTING LLC | 8440.0 kg | 700992 | FURNITURE CONTAINING 187 CARDBOARD BOXES, CONTAINING FURNITURE. -PURCHASE ORDER NBR. KARE012822 2, DATED 01/28/2022. -CUSTOMER PO. BR-EQTBELLC1 -INVOICE 3054478/22KM HS CODE 700992/940350 DUE 22BR000657393-0 RUC 2BR0091288220000000000000000043 7417 WE CERTIFY THAT ALL MATERIALS USED FOR THE MANUFACTURE OF ALL ITEMS ON THIS INVOICE ARE IN COMPLIANCE WITH ALL APLICABLE RULES, ORDERS AND REGULATIONS INCLUDING TSCA TITTLE VI. WE WILL MAINTAIN PROPER RECORD KEEPING AND DOCUMENT ATION IN ACCORDANCE WITH THE LAWS. |
| 2022-06-19 | HLCURI4220341722 | R & S DISTRIBUTING LLC | 8440.0 kg | 700992 | FURNITURE CONTAINING 187 CARDBOARD BOXES, CONTAINING FURNITURE. -PURCHASE ORDER NBR. KARE012822 1, DATED 01/28/2022. -CUSTOMER PO. BR-EQTVISTC1 -INVOICE 3054467/22KM HS CODE 700992/940350 DUE 22BR000655017-5 RUC 2BR0091288220000000000000000043 6021 FREIGHT COLLECT AS PER AGREEMENT WE CERTIFY THAT ALL MATERIALS USED FOR THE MANUFACTURE OF ALL ITEMS ON THIS INVOICE ARE IN COMPLIANCE WITH ALL APLICABLE RULES, ORDERS AND REGULATIONS INCLUDING TSCA TITTLE VI. WE WILL MAINTAIN PROPER RECORD KEEPING AND DOCUMENT ATION IN ACCORDANCE WITH THE LAWS. XXX 392 IDEAL NOVO HAMBURGO RS 93.336-150 BRAZIL |
| 2022-05-12 | SEAU216604271 | ARROW FURNITURE LTD | 9473.89 kg | 392630 | 01X40HC CONTAINER CONTAINING: 201 CARDBOARD BOXES, CONTAIN ING FURNITURE AND PARTS THER EOF. -PURCHASE ORDER NBR. : KAAF0111721 1 PO, DATED 17 /11/2021. -CUSTOMER PO.: 162 973 - 162974 -INVOICE 303474 5/22KM HS CODE: 392630/70 0992/854140/940350/940390 RUC:2BR0091288220000000000000 0000308550 DUE: 22BR00046188 6-4 SHIPPED ON BOARD FR EIGHT COLLECT AS PER AGREEME NT WE CERTIFY THAT ALL M ATERIALS USED FOR THE MANUFACT URE OF ALL ITEMS ON THIS INV OICE ARE IN COMPLIANCE WITH AL L APLICABLE RULES, ORDERS AN D REGULATIONS INCLUDING TSCA T ITTLE VI. WE WILL MAINTAIN PRO PER RECORD KEEPING AND DOCUMEN T ATION IN ACCORDANCE WITH THE LAWS. |
| 2022-04-18 | SEAU216603798 | LACKS VALLEY STORE LTD | 10600.63 kg | 940350 | 01X40HC CONTAINER CONTAINING: 211 CARDBOARD BOXES, CONTAIN ING FURNITURE. -PURCHASE ORDER NBR.: KALF021422 1 PO, DATED 14/02/2021 -INVOICE 3 055998/22KM HS CODE: 9403 50 / 940390 RUC: 2BR00912 882200000000000000000229294 DUE: 22BR000344077-8 SHIP PED ON BOARD FREIGHT COLLECT AS PER AGREEMENT WE C ERTIFY THAT ALL MATERIALS USED FOR THE MANUFACTURE OF ALL ITEMS ON THIS INVOICE ARE IN C OMPLIANCE WITH ALL APLICABLE R ULES, ORDERS AND REGULATIONS INCLUDING TSCA TITTLE VI. WE WILL MAINTAIN PROPER RECORD KE EPING AND DOCUMENT ATION IN AC CORDANCE WITH THE LAWS. |