| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| AVRS FURNITURE | 5 shipments |
| ISHA MUEBLES LLC | 1 shipments |
| MOISES PEREZ | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 6 shipments |
| 940370 Furniture; plastic | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-12 | EGLV093400307635 | ISHA MUEBLES LLC | 18769.0 kg | 940370 | FURNITURE FURNITURE DINING TABLE DINING CHAIR COFFEE TABLE END TABLE THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-02-17 | HNLTMY23A02927 | MOISES PEREZ | 2938.0 kg | 940360 | FURNITURE ( DINING CHAIR & DINING TABLE ) |
| 2022-02-22 | OSTIMYCMH2210052 | AVRS FURNITURE | 10060.0 kg | 940360 | 1X40 HC CONTAINER SAID TO CONTAIN : 659 CARTONS OF WOODEN FURNITURE AS PER PROFORMA INVOICE NO. 1904 M001-008 |
| 2021-12-30 | OSTIMYNORSLA0140 | AVRS FURNITURE | 10169.0 kg | 940360 | 1X40 HQ CONTAINER CONTAINING: 583 CARTONS OF WOODEN FURNITURE AS PER PROFORMA INVOICE NO. 1904 M001-004 |
| 2021-12-27 | OSTIMYCMHSLN0062 | AVRS FURNITURE | 12955.0 kg | 940360 | 1 X 40 HQ CONTAINER CONTAINING: 661 CARTONS OF WOODEN FURNITURE AS PER PROFORMA INVOICE NO. 1904 M001-006 |
| 2021-12-27 | OSTIMYCMHSLN0063 | AVRS FURNITURE | 6832.0 kg | 940360 | 1 X 40 HQ CONTAINER CONTAINING: 579 CARTONS OF WOODEN FURNITURE AS PER PROFORMA INVOICE NO. 1904 M001-006 |
| 2021-12-24 | OSTIMYCMHSLA0270 | AVRS FURNITURE | 10287.0 kg | 940360 | 1X40 HQ CONTAINER CONTAINING: 593 CARTONS OF WOODEN FURNITURE AS PER PROFORMA INVOICE NO: 1904 M001-006 |