| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| NEO INTERIORS | 2 shipments |
| IGOR INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940370 Furniture; plastic | 2 shipments |
| 293628.0 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-02 | BANQ1068774843 | IGOR INC | 209.0 kg | 293628.0 | FURNITURE FOR LIVING ROOM PO USONA- INVOICE NO. E |
| 2022-03-02 | GNSI2803979893 | NEO INTERIORS | 692.0 kg | 940370 | FURNITURE |
| 2022-01-23 | GNSI2803957060 | NEO INTERIORS | 1460.0 kg | 940370 | HOME FURNITURE |
| A SOCIO UNI CO VIA PUJA 7 FRAZ MARON BRUGNERA 33070 IT |
|---|