| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.44 | Average TEU per month: 0.88 |
| Active Months: 4 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.81 |
| Company Name | Shipments |
|---|---|
| MADELEINE HOME INC | 4 shipments |
| MADELEINE HOME LNC | 2 shipments |
| GFH ENTERPRISES INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 970600.0 Antiques; of an age exceeding one hundred years | 4 shipments |
| 350699.0 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight | 2 shipments |
| 620640.0 Blouses, shirts and shirt-blouses; women's or girls' (not knitted or crocheted) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-04-15 | CMDUAMC2507658 | MADELEINE HOME LNC | 8881.0 kg | 350699.0 | ------------ TRHU DESCRIPTION--------- X HC CONTAINER () ONE THOUSAND TWENTY CTNS OF FURNITURE UP OF MANGO WOOD. INVOICE NO : PPWI-/- DTD-TH FEBRUARY SB NUMBER : DT. : DATED :-- BUYER ORDER NO.: DTD- TH DECEMBER HS CODE : DESTINATION HTS CODE : .. NET WEI |
| 2026-04-12 | CMDUAMC2501360 | GFH ENTERPRISES INC | 7742.0 kg | 620640.0 | ------------ SEGU DESCRIPTION--------- X HC CONTAINER () ONE THOUSAND TWO HUNDRED AND NINTY TWO CTNS OF OFFICE ACCESSORIES MADE UP OF WOOD ANIRON INVOICE NO : PPWI-/- DTD-.. SB NUMBER : DT. -- TOTAL PCS: BUYER ORDER NO. : BUYER ORDER DT : .. HS CODE : , D |
| 2026-03-09 | CMDUAMC2492481 | MADELEINE HOME INC | 9101.0 kg | 970600.0 | ------------ FCIU DESCRIPTION--------- X HC CONTAINER () ONE THOUSAND ONE HUNDRED AND SIXTRY FI CTNS OF FURNITURE MADE UP OF MANGO WOOD AND IINVOICE NO : PWI-/- DTD-// SB NUMBER : DT. : BUYER ORDER NO. : DTD- // HS CODE : DESTINATION HTS CODE :.. , .. NET WEIGHT : . KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. ENE -------------GENERIC DESCRIPTION------------- |
| 2026-03-01 | CMDUAMC2488234 | MADELEINE HOME INC | 9416.0 kg | 970600.0 | ------------ CMAU DESCRIPTION--------- X HC CONTAINER () ONE THOUSAND THREE HUNDRED AND ONE CTN FURNITURE MADE UP OF MANGO WOOD AND IRON. INVOICE NO : PPWI-/- DTD-TH JANUARY, BUYER ORDER NO.: DTD- ST NOVEMBER HS CODE : , DESTINATION HTS CODE : .., .. NET WEIGHT : . KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : ENE -------------GENERIC DESCRIPTION------------- |
| 2025-11-24 | CMDUAMC2449999 | MADELEINE HOME INC | 9376.0 kg | 970600.0 | ------------ MAGU DESCRIPTION--------- TOTAL ( ) ONE THOUSAND NINE HUNDRED THIRTY THREE CTNS FURNITURE MADE UP OF MANGO WOOD IRON. INVOICE NO : PPWI- / - DTD- TH SEPT, S.B. DT: . . BUYER ORDER NO. : DTD- ST AUG, HS CODE : DESTINATION HTS CODE : . . NET WEIGHT : . KGS FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM CS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILL NO ENE -------------GENERIC DESCRIPTION------------- |
| 2025-11-10 | CMDUAMC2447965 | MADELEINE HOME INC | 8370.0 kg | 350699.0 | ------------ CMAU DESCRIPTION--------- X HC CONTAINER ( ) FIVE HUNDRED SEVENTY EIGHT CTNS OF FURNITURE MADE UP OF MANGO WOOD IRON. INVOICE NO : PPWI- / - DTD- TH SEPT, SB NUMBER : DT: / / BUYER ORDER NO. : DTD- TH JULY, HS CODE : DESTINATION HTS CODE : . |
| 2025-09-23 | CMDUAMC2431742 | MADELEINE HOME LNC | 10210.0 kg | 970600.0 | ------------ CAIU DESCRIPTION--------- TOTAL ( ) ONE THOUSAND SEVEN HUNDRED FOURTY FIVE CTNS FURNITURE MADE UP OF MANGO WOOD IRON. INVOICE NO : PPWI- / - DTD- TH AUG, SB NUMBER : DT. : - - BUYER ORDER NO. : DTD- TH MAY, HS CODE : DESTINATION HTS CODE : . |