| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.38 | Average TEU per month: 0.75 |
| Active Months: 4 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.81 |
| Company Name | Shipments |
|---|---|
| JAMIE YOUNG COMPANY | 3 shipments |
| ETHAN ALLEN OPERATIONS INC | 2 shipments |
| EVERGREEN ENTERPRISES | 1 shipments |
| HEKMAN FURNITURE COMPANY | 1 shipments |
| PRIMA FREE TRADE CANCUN S A DE C V | 1 shipments |
| SURYA CARPET INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940320 Furniture; metal, other than for office use | 4 shipments |
| 701010 Glass; ampoules, of a kind used for the conveyance or packing of goods | 2 shipments |
| 251520 Ecaussine and other calcareous monumental or building stone; alabaster, having a specific gravity of 2.5 or more | 1 shipments |
| 293299.0 Heterocyclic compounds with oxygen hetero-atom(s) only | 1 shipments |
| 551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 940370 Furniture; plastic | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-01 | CMDUAMC2428426D | SURYA CARPET INC | 4963.0 kg | 293299.0 | X HC PART OF FCL CONTAINER. TOTAL BOXES ONLY (TOTAL TWO HUNDRED NINET TWO BOXES ONLY). MANGO WOOD, IRON, MDF GLASS MIRROR ARTISCTI GOODS. GROSS WEIGHT: . KGS. NET WEIGHT: . KGS. INVOICE NO.: KCLE DT. . . . S/B NO.: DT. . . . H.S.CODE/RITC NO.: . PO NO POI |
| 2025-07-23 | MEDUOO026670 | PRIMA FREE TRADE CANCUN S A DE C V | 6274.0 kg | 551342 | OTHER ARTICLES OF IRON OR STEEL - OTHER - TOTAL 470 PKGS ONLY. IRON ARTISTIC GOODS S/ BILLNO.: 2119592 DT. 24.05.2025 INVOICE NO. 25 KCLE003 DT. 24.05.2025 IE CODE: AAKCK0466D H .S. CODE: 73269099 GROSS WT.: 6274.500 KGS. NET WT.: 4465..000 KGS FREIGHT PREPAID =CIUDAD DE MEXICO, MEXICO PHONE: 5547778800 RFC TME 970213946 |
| 2025-07-18 | MOSJGGLMCHS6943 | ETHAN ALLEN OPERATIONS INC | 3993.0 kg | 940320 | HS CODE 94032090 68022900 IRON, MARBLE STONE GLASS & MANGO WOOD ARTISTICS FURNITURE GOODS |
| 2025-07-03 | HNLTINA2540032 | 179.0 kg | 940320 | TOTAL 28 PKGS ONLY. IRON & GLASS FURNITURE GOODS. INVOICE NO. 25KCLE002 DT. 13 05 2025 S BILL NO.: 1775007 DT. 14 05 2025 IE CODE: AAKCK0466D H.S. CODE: 94032090 NET WT: 126.800 KGS FREIGHT COLLECT | |
| 2025-04-01 | MOSJGGLMCHS6802 | ETHAN ALLEN OPERATIONS INC | 2068.0 kg | 940320 | HS CODE 94032090, 73269099, 70099200 IRON, MARBLE, STONE & GLASS ARTISTIS FURNITURE GOODS |
| 2025-03-07 | SMMBTDEL6960587 | HEKMAN FURNITURE COMPANY | 1170.0 kg | 940370 | FURNITURE |
| 2024-09-10 | HNLTINA2400274 | JAMIE YOUNG COMPANY | 2050.0 kg | 701010 | IRON, GLASS MIRROR & MDF ARTISTICS GOODS INV |
| 2024-07-28 | HNLTINA2400194 | JAMIE YOUNG COMPANY | 350.0 kg | 251520 | IRON & MARBLE STONE ARTISTICS GOODS S BILL |
| 2023-10-31 | PRFTBBLPL13073 | EVERGREEN ENTERPRISES | 390.0 kg | 701010 | IRON & GLASS HANDICRAFT GOODS IRON GLASS MOSAIC SAIL BOAT |
| 2023-09-20 | HNLTINA2300354 | JAMIE YOUNG COMPANY | 464.0 kg | 940320 | 120 BOXES CONTAINING IRON, MARBLE STONE & GLASS FURNITURE GOODS INV NO. 23KCLE002 DT. 05.07.2023 PO NO. 113056 & 113193 HS CODE: 94032090, 73269099 SB NO. 2449926 DT. 14.07.2023 NET WT.KGS 295.000 FREIGHT COLLECT |