| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.22 | Average TEU per month: 0.50 |
| Active Months: 4 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.43 |
| Company Name | Shipments |
|---|---|
| LEVITTA CONCEPTS LLC | 3 shipments |
| INTERKRIM GROUP | 2 shipments |
| C AND CUSTOM CABINETS LLC | 1 shipments |
| VENUR CONSTRUCTION LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940370 Furniture; plastic | 3 shipments |
| 433100 | 1 shipments |
| 940340 Furniture; wooden, for kitchen use | 1 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| 940370.0 Furniture and parts thereof, n.e.c. in chapter 94 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-21 | COFG51291 | C AND CUSTOM CABINETS LLC | 10261.0 kg | 940370.0 | FURNITURE |
| 2025-07-03 | OBLASUNEM0028225 | VENUR CONSTRUCTION LLC | 6000.0 kg | 940340 | PART LOAD 01 X 40 (HC), WITH: 4 PALLETS WITH 1.138 PLASTIC BOXES, CONTAINING: FURNITURE A CCORDING COMMERCIAL INVOICE 004.2025. COMMERCIAL INVOICE: 004.2025 PROFORMA: 004.2025 ORDER N: TROUVILLE DUE:25BR000758306-9 RUC:5BR88670385200000000000000000485309 |
| 2025-02-13 | PAEHRIG24126608 | LEVITTA CONCEPTS LLC | 20882.0 kg | 940370 | FURNITURE |
| 2024-12-17 | PAEHRIG24116524 | LEVITTA CONCEPTS LLC | 449.0 kg | 940370 | FURNITURE |
| 2024-01-11 | PAEHORL23125934 | LEVITTA CONCEPTS LLC | 10819.0 kg | 940370 | FURNITURE |
| 2023-01-11 | HLCURI4221010155 | INTERKRIM GROUP | 25035.0 kg | 433100 | PLASTICAS 01 X 40 (HC - SUPER TESTED), CON 4331 CAJAS PLASTICAS, CONTENIENDO MUEBLES DE MADERA DE ACUERDO CON LA FACTURA COMERCIAL 046.2021-F FACTURA COMERCIAL 046.2021-F PROFORMA 046.2021-F ORDER NO AWA DUE 22BR001954023-8 RUC 2BR8867038520000 0000000000001313200 FLETE PAGADERO EN ORIGEN NCM 9403.40.00 / 9403.50.00 / 9403.60.00 NET WEIGHT 24.544,10 KGS WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE XXCONTINUATION OF THE SHIPPER E-MAIL BENTECBENTEC.COM.BR X CONTINUATION CONSIGNEE TAX ID IGR080619N1A ISAAC MICHA +52 1 55 5216 6652 ISAACMICHAINTERKRIM.COM XCONTINUATION NOTIFY TAX ID IGR080619N1A ISAAC MICHA +52 1 55 5216 6652 ISAACMICHAINTERKRIM.COM ++SANTOS SAO PAULO 11050-031 BRAZIL |
| 2022-11-12 | AHGAPOA22090038 | INTERKRIM GROUP | 27667.0 kg | 940360 | WOODEN FURNITURE |