| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.75 |
| Active Months: 3 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.43 |
| Company Name | Shipments |
|---|---|
| CONTRACT PROCUREMENT SOLUTIONS | 3 shipments |
| HS Code | 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 | 1 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| 940360.0 Furniture and parts thereof, n.e.c. in chapter 94 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-03 | MAEU260246111 | CONTRACT PROCUREMENT SOLUTIONS | 11200.29 kg | 350699.0 | WOODEN FURNITURE HS CODE . INVOICE NO ISSUE DATE INVOIC E NO ISSUE DATE TOTAL NO OF PACKAGES ST CONTAINER HQ MRSU NO OF PACKAGES NET WEIGHT KG GROS S WEIGHT KG ND CONTAINER HQ TEMU NO OF PACKAGES NET WEIGHT KG GROS S WEIGHT KG SHIP TO TEMECULA CREEK INN R |
| 2025-10-10 | MAEU259101700 | CONTRACT PROCUREMENT SOLUTIONS | 35000.68 kg | 940360.0 | WOODEN FURNITURE HS CODE . INVOICE NO. ISSUE DATE TOTAL NO. OF PACKAGES TOTAL GROSS KG TOTAL NET KG SHIP TO US W BAY SAINT LOU IS MS ATTN AMBER PAINE WOODEN FURNITURE WOODEN FURNITURE |
| 2025-07-30 | MAEU253607153 | CONTRACT PROCUREMENT SOLUTIONS | 8500.01 kg | 940360 | WOODEN FURNITURE N.W 8000KG HS CODE 9403.60 INVOICE NO. 001301076 ISSUE DATE 08072025 S HIP TO TEMECULA CREEK INN 44501 RAINBOW CANY ON RD. TEMECULA CA 92592 USA |