| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.62 |
| Active Months: 2 | Average TEU per Shipment: 1.88 |
| Shipment Frequency Std. Dev.: 0.85 |
| Company Name | Shipments |
|---|---|
| K1 INTL GROUP LLC | 2 shipments |
| 5 CONTINENT ALLIANCE LLC | 1 shipments |
| AMBIENTE MODERNO INC | 1 shipments |
| BERGAMO ROSSI ESTATE DEVELOPMENT IN | 1 shipments |
| K1 INTERNATIONAL GROUP LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940350 Furniture; wooden, for bedroom use | 2 shipments |
| 293295.0 Heterocyclic compounds with oxygen hetero-atom(s) only | 1 shipments |
| 392410 Plastics; tableware and kitchenware | 1 shipments |
| 700992 Glass mirrors; framed, excluding rear-view mirrors for vehicles | 1 shipments |
| 845240 Sewing machines; other than book-sewing machines of heading no. 8440; furniture, bases and covers specially designed for sewing machines; sewing machine needles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-04 | MAEU257742983 | K1 INTL GROUP LLC | 19465.34 kg | 293295.0 | X HC CONTAINERS CONTAINING CARDBOARD BOXES CONTAINING FURNITURES AND PARTS THERE OF. INVOICE KM RUC BR FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED) WE CERTIFY THAT ALL MATERIALS USED FOR THE MANUFACTURE OF ALL ITEMS ON TH IS I |
| 2025-07-22 | MAEU255813742 | 5 CONTINENT ALLIANCE LLC | 2576.45 kg | 392410 | 01X40HC CONTAINER CONTAINING 202 CARDBOARD BOXES CONTAINING HOUSEHOLD UTENSILS.. INVOIC E 388956225KM DUE 25BR0011406885 RUC 5BR0091 2882200000000000000000743503 HS CODE 3924103 92490940180. ORIGIN OF GOODS BRAZIL AS P ER AGREMENT WOODEN PACKAGES NOT APPL |
| 2025-07-03 | MAEU253723343 | K1 INTL GROUP LLC | 19095.2 kg | 940350 | 01X40HC CONTAINERS CONTAINING 675 CARDBOOARD BOXES CONTAINING FURNITURE AND PARTS THEREO F. INVOICE 385059025KM NCM 9403.50.0094 03.60.00 HS CODE 9403.509403.60 RUC 5BR0091 2882200000000000000003850590 WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID FREIGHT |
| 2025-07-03 | MAEU254194755 | K1 INTERNATIONAL GROUP LLC | 19781.95 kg | 940350 | 01X40HC CONTAINERS CONTAINING 810 CARDBOOARD BOXES CONTAINING FURNITURE AND PARTS THEREOF.INVOICE386498025KM RUC5BR00912882200000000 000000003864980 NCM 9403.50.00 HS CODE 9403. 50 SHIPPED ON BOARD FREIGHT PREPAID AS PER A GREEMENT WE CERTIFY THAT ALL MAT |
| 2023-02-13 | HLCURI4ML05813AA | AMBIENTE MODERNO INC | 17020.0 kg | 700992 | FURNITURE CONTAINING 378 CARDBOARD BOXES, CONTAINING FURNITURE. -PURCHASE ORDER NBR. KAAM050222 3, DATED 05/02/2022. INVOICE 3168084/22KM -PURCHASE ORDER NBR. KAAM050222 4, DATED 05/02/2022. 3168115/22KM DUE 22BR0021739984 RUC 2BR009128822 00000000000000001465680 NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 ORIGIN OF GOODS BRAZIL FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (X) CONSIGNEE CONTINUATION PR ID 0033111-0024 (XX) NOTIFY CONTINUATION MILIDZA MARTINEZ EMAIL SALESREDELGADO.COM MMARTINEZREDELGADO.COM TEL. 787-722-6750 - FAX. 787-723-1506 FURNITURE CONTAINING 378 CARDBOARD BOXES, CONTAINING FURNITURE. -PURCHASE ORDER NBR. KAAM050222 3, DATED 05/02/2022. INVOICE 3168084/22KM -PURCHASE ORDER NBR. KAAM050222 4, DATED 05/02/2022. 3168115/22KM DUE 22BR0021739984 RUC 2BR009128822 00000000000000001465680 NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 ORIGIN OF GOODS BRAZIL FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (X) CONSIGNEE CONTINUATION PR ID 0033111-0024 (XX) NOTIFY CONTINUATION MILIDZA MARTINEZ EMAIL SALESREDELGADO.COM MMARTINEZREDELGADO.COM TEL. 787-722-6750 - FAX. 787-723-1506 |
| 2023-01-05 | PAEHMIA22125074 | BERGAMO ROSSI ESTATE DEVELOPMENT IN | 14390.0 kg | 845240 | MODULATED PLANNED DISASSEMBLED FURNITURE AND PARTS THEREOF |