| 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 |
|---|---|
| YARAGHI LLC | 7 shipments |
| HS Code | Shipments |
|---|---|
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 3 shipments |
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 2 shipments |
| 854459 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors | 1 shipments |
| 940370 Furniture; plastic | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-16 | COSU6347560180 | YARAGHI LLC | 54835.0 kg | 940360 | FURNITURE (HS CODE 94036090 & 94035000) FURNITURE (HS CODE 94036090 & 94035000) FURNITURE (HS CODE 94036090 & 94035000) |
| 2022-12-12 | CMDUDJA1060173 | YARAGHI LLC | 16882.0 kg | 854459 | FREIGHT COLLECT 600 CTNS = 600 PCS OF FURNITURE ITEM AS PER O136051 136052 136053 PROFORMA INVOICE SO-2203-1SV-I0250 SO-2203-1SV-I0251 SO-2203-1SV-I0252 SO-2203-1SV-I0253 SO-2203-1SV-I0255. FOB JAKARTA NET WEIGHT : 11,852.25 KGS |
| 2022-12-03 | COSU6345187590 | YARAGHI LLC | 15396.0 kg | 940360 | FURNITURE (HS CODE 94036090) |
| 2022-11-13 | COSU6345036110 | YARAGHI LLC | 27030.0 kg | 940370 | FURNITURE FURNITURE |
| 2022-03-17 | COSU6320914260 | YARAGHI LLC | 23322.0 kg | 940360 | USA // WOODEN FURNITURE (HS CODE 94036090) USA // WOODEN FURNITURE (HS CODE 94036090) |
| 2022-02-28 | CMDUDJA0907988 | YARAGHI LLC | 46511.0 kg | 350699 | DOK 837721 20211210 IDJKT 040300 PEB 1695 CTNS = 1695 PCS OF FURNITURE ITEM AS PERORDER 130755 PROFORMA INVOICE SO-2109-1SV-I0 SO-2109-1SV-I0850 SO-2109-1SV-I0851. FOB JA NET WEIGHT : 31,521.60 KGS FREIGHT COLLECT DOK 837721 20211210 IDJKT 040300 PEB 1695 CTNS = 1695 PCS OF FURNITURE ITEM AS PERORDER 130755 PROFORMA INVOICE SO-2109-1SV-I0 SO-2109-1SV-I0850 SO-2109-1SV-I0851. FOB JA NET WEIGHT : 31,521.60 KGS FREIGHT COLLECT DOK 837721 20211210 IDJKT 040300 PEB 1695 CTNS = 1695 PCS OF FURNITURE ITEM AS PERORDER 130755 PROFORMA INVOICE SO-2109-1SV-I0 SO-2109-1SV-I0850 SO-2109-1SV-I0851. FOB JA NET WEIGHT : 31,521.60 KGS FREIGHT COLLECT |
| 2022-02-13 | CMDUDJA0902134 | YARAGHI LLC | 46411.0 kg | 350699 | DOK 846633 20211214 IDJKT 040300 PEB 1695 CTNS = 1695 PCS OF FURNITURE ITEM AS PERORDER 130753 PROFORMA INVOICE SO-2109-1SV-I0 SO-2109-1SV-I0838 SO-2109-1SV-I0839. FOB JAKARTA. NET WEIGHT : 31,521.60 KGS FREIGHT COLLECT DOK 846633 20211214 IDJKT 040300 PEB 1695 CTNS = 1695 PCS OF FURNITURE ITEM AS PERORDER 130753 PROFORMA INVOICE SO-2109-1SV-I0 SO-2109-1SV-I0838 SO-2109-1SV-I0839. FOB JAKARTA. NET WEIGHT : 31,521.60 KGS FREIGHT COLLECT DOK 846633 20211214 IDJKT 040300 PEB 1695 CTNS = 1695 PCS OF FURNITURE ITEM AS PERORDER 130753 PROFORMA INVOICE SO-2109-1SV-I0 SO-2109-1SV-I0838 SO-2109-1SV-I0839. FOB JAKARTA. NET WEIGHT : 31,521.60 KGS FREIGHT COLLECT |