| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| NGUYEN TRADE LLC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-23 | MEDUE8851903 | NGUYEN TRADE LLC | 23003.0 kg | 940360 | IN 01 CONTAINER 40 HC 180 PACKAGE CONTAINING 1559 UNITS OF FURNITURE. FREIGHT COLLECTCOMERCIAL INVOICE: 0049/25 PROFORMA INVOICE N 202 4/0061 PUCHARGE ORDER: COTTAGES 3 NCM: 9403. 60.00, 9403.40.00, 9403.91.00 HTS: 9403.60, 9403.40, 9403.91 NET WEIGHT: 21.790,45 RUC: 5BR01619091200004925 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CER TIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE: TREATED AND CERTIFIED S HIPPED ON BOARD/CLEAN ON BOARD HS CODE:940360 |
| 2025-07-12 | MEDUE8850699 | NGUYEN TRADE LLC | 22042.0 kg | 940360 | IN 01 CONTAINER 40 HC 110 PACKAGE CONTAINING 1209 UNITS OF FURNITURE. FREIGHT COLLECTCOMERCIAL INVOICE: 0047/25 PROFORMA INVOICE N 202 5/0060 PUCHARGE ORDER: COTTAGES 2 NCM: 9403. 60.00, 9403.40.00, 9403.91.00 HTS: 9403.60, 9403.40, 9403.91 NET WEIGHT: 21.002,45 DUE: RUC: 5BR01619091200004725 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATIONOF TSCA OR ANY APPLICABLE RULE OR ORDER UNDE R TSCA. WOODEN PACKAGE: TREATED AND CERTIFI ED SHIPPED ON BOARD/CLEAN ON BOARD HS CODE:9 40360 |
| 2025-06-23 | MEDUE8842431 | NGUYEN TRADE LLC | 22661.0 kg | 940360 | IN 01 CONTAINER 40 HC 130 PACKAGE CONTAINING 2068 UNITS OF FURNITURE. FREIGHT COLLECTCOMERCIAL INVOICE: 0043/25 PROFORMA INVOICE N 2025/0059 PUCHARGE ORDER: COTTAGES 1 NCM: 9403.60.00, 9403.40.00, 9403.91.00 HTS: 9403.60, 9403.40, 9403.91 NET WEIGHT: 21.454,50 RUC: 5BR01619091200004325 ALL PRODUCTS SHIPPED ARE TS CA TITLE VI & CARB PHASE 2 COMPLIANT ICERTI FY THAT ALLCHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERSUNDER TSCA AND THAT I AM NOT OFFERING A CHEM ICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCAOR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE:TREATED AND CERTIFIED SHIPP ED ON BOARD/ 94036000;94034000;94039100 HS CO DE:940360 |