| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.58 |
| Active Months: 3 | Average TEU per Shipment: 1.40 |
| Shipment Frequency Std. Dev.: 0.72 |
| Company Name | Shipments |
|---|---|
| DURA HOUSEWARES INC | 5 shipments |
| AP PATIO FURNITURE LLC | 3 shipments |
| PATRICK MORIN INC | 3 shipments |
| ENGLISH GARDEN | 2 shipments |
| OTSUKA SALES & SERVICE LTD | 2 shipments |
| AMEUBLEMENTS TANGUAY INC | 1 shipments |
| OPTIM INTERNATIONAL LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940370 Furniture; plastic | 7 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 5 shipments |
| 940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 2 shipments |
| 030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets | 1 shipments |
| 902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like | 1 shipments |
| 940380 Furniture and parts thereof, n.e.c. in chapter 94 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-02 | VLCGVLCG25090727 | OTSUKA SALES & SERVICE LTD | 320.0 kg | 902230.0 | FURNITURE AS PER PROFORMA INVOICE NO.NTS OTS , DATED. SEP , AUGUST RECTANGULAR TA BLE X . X |
| 2025-06-30 | GBORSGNAMZ005235 | AP PATIO FURNITURE LLC | 2700.0 kg | 940360 | PLANT STAND HS CODE : 94036090 |
| 2025-06-21 | GBORLGB250519062 | AP PATIO FURNITURE LLC | 515.0 kg | 940161 | CHAIR, TABLE, CUSHION AND PILLOW |
| 2025-06-15 | MATS6277957000 | OTSUKA SALES & SERVICE LTD | 6579.0 kg | 940380 | FURNITURE AND CUSHION AS PER PROFORMA INVOICE NO.NTS24OTS01, DATED. 26 MAR 2025 PO NO.APF25OTS01 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| 2025-01-15 | VLCES2412J0884 | AP PATIO FURNITURE LLC | 2626.0 kg | 940161 | CHAIR, TABLE, CUSHION AND PILLOW |
| 2023-02-21 | AGSVMTR2301004QN | AMEUBLEMENTS TANGUAY INC | 704045.0 kg | 940370 | FURNITURE AND CUSHION AS PER PROFORMA |
| 2022-06-21 | OOCOHCMN83867500 | DURA HOUSEWARES INC | 401.0 kg | 940370 | FURNITURE AND CUSHION |
| 2022-04-22 | MEDUV5783141 | ENGLISH GARDEN | 5777.0 kg | 940370 | FURNITURE & CUSHION FREIGH T PREPAID |
| 2022-04-22 | MEDUV5834720 | ENGLISH GARDEN | 9281.0 kg | 940370 | FURNITURE & CUSHION FREIGH T PREPAID FURNITURE & CUSHION FREIGH T PREPAID |
| 2022-03-24 | FLXT00001431848A | OPTIM INTERNATIONAL LLC | 12533.0 kg | 940360 | FLOATING WOOD SHELVES HS CODE: 940360 |
| 2022-03-09 | EVLJENB210104326 | DURA HOUSEWARES INC | 4855.0 kg | 030613 | FURNITURE & CUSHION AS PER PROFORMA INVOICE NO. NTS21DUH17, DATED. 28-MAY-21; DURA PO NO. 8219 |
| 2022-01-17 | BANQSGN3962415 | PATRICK MORIN INC | 5018.0 kg | 940360 | FURNITURE & CUSHION HS-CODE 94036090 94017990 94042990 HBL SGN3962415 SCAC CODE BANQ ACI CODE 8041 S C 9596570 KUEHNE 42 FAK TPEB |
| 2022-01-17 | BANQSGN3962682 | PATRICK MORIN INC | 7171.0 kg | 940360 | FURNITURE & CUSHION HS-CODE 94036090 94016990 HBL SGN3962682 SCAC CODE BANQ ACI CODE 8041 S C 9596570 KUEHNE 42 FAK TPEB |
| 2021-06-28 | DMERDFS872000285 | DURA HOUSEWARES INC | 4998.0 kg | 940370 | FURNITURE . |
| 2021-06-28 | DMERDFS872000286 | DURA HOUSEWARES INC | 3976.0 kg | 940370 | FURNITURE . |
| 2021-06-02 | BANQSGN3852059 | PATRICK MORIN INC | 6783.0 kg | 940360 | FURNITURE & CUSHION HS-CODE 94036090 94016990 94042990 HBL SGN3852059 SCAC CODE BANQ ACI 8041 S C 9596570 KUEHNE 42 FAK TPEB |
| 2021-05-23 | OSTIHCNYCSL40024 | DURA HOUSEWARES INC | 6783.0 kg | 940370 | FURNITURE AND CUSHION |