| 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 |
|---|---|
| KRONE FURNITURE | 1 shipments |
| KRONE FURNITURE C D PATRONAL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-26 | CMDUSSZ1306747A | KRONE FURNITURE C D PATRONAL | 5106.0 kg | 940360 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 CONTAINING 46 VOLUMES WITH: ARMCHAIR, CHAIR, DINNER TABLE AND BENCH COMERCIAL INVOICE: GSF9721-22 DUE NR: 22BR001526503-8 NCM: 9403.60.00 / 9401.61.00 INCOTERM: FOB - NAVEGANTES WOODEN PACKAGE : NOT APPLICABE NET WEIGHT: 760,00 KGS ATTN. BEATRIZ CURA - BTC KRONEFURNITURE.COM COD. PATRONAL 660419002 PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1306SSZ1306747B |
| 2021-08-24 | CMDUSSZ0945146A | KRONE FURNITURE | 5366.0 kg | 940360 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 CONTAINING 61 VOLUMES WITH: CHAISE, ARMCHAIR, CHAIR, PENDING LAMP, SWINGCHAIR, DITABLE, SWING PLAY, CUPULA, COFFEE TABLE, PUFFTABLE BASE COMERCIAL INVOICE: GSF9711-21 DUE NR: 21BR001098336-6 NCM: 9403.60.00 / 9401.61.00 / 9405.20.00 INCOTERM: FOB - NAVEGANTES WOODEN PACKAGE : NOT APPLICABE PART LOAD CONTAINER(S) COVERED BY BLS:SSZ0945SSZ0945146B |