| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| JOYROE DESIGN LLP | 1 shipments |
| STANCLIFF CONSTRUCTION LLC | 1 shipments |
| SUNSTONE CONTRACTING LLC | 1 shipments |
| WINDSOR INN | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| 940340 Furniture; wooden, for kitchen use | 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 |
|---|---|---|---|---|---|
| 2025-11-04 | ATGAMAASGTL28503 | JOYROE DESIGN LLP | 1788.0 kg | 940360.0 | WOODEN FURNITURE ITEMS FOR MODULAR FURNITURE WOODEN BENCH WITH CUSION,DESK, ROUND SOFA,ROUND TABLE,OTTOMANS WOODEN FURNITURE ITEMS FOR MODULAR FURNITURE WOODEN BENCH WITH CUSION,DESK, ROUND SOFA,ROUND TABLE,OTTOMANS |
| 2025-07-29 | EMUIMU25S0012346 | WINDSOR INN | 721.0 kg | 940360 | WOODEN FURNITURE ITEMS FOR MODULAR FURNITURE - KING HEAD BOARD WITH SIDE PANELS WOODEN FURNITURE ITEMS FOR MODULAR FURNITURE - CLOSET LUGGAGE BENCH WITH STORAGE |
| 2025-03-13 | MAEU248678847 | SUNSTONE CONTRACTING LLC | 33199.44 kg | 480269 | 2 X 40 HC CONTAINER S.T.C 645 PACKAGES OF FURNITURE TOTAL PACKAGES 645 PKGS TOTAL NET W EIGHT : 28109.00 KG TOTAL GR OSS WEIGHT : 33199.00KGS SH IPPING BILL NO. 7255878 , DATE : 13-01-2025 INVOICE NO. UHI /2024-25/405 , DATE: 11-01-20 25 LUT NO. AD3605240 |
| 2024-10-13 | FMSWIN2450907 | STANCLIFF CONSTRUCTION LLC | 11155.0 kg | 940340 | TOTAL; 452 (FOUR HUNDRED FIFTY TWO) PACKAGES ONLY CONTAINING; WOODEN FURNITURE ITEMS H.S. CODE NO. 94034000, 94036000, AS PER INVOICE NO. UHI/2024-25/115 DATED;24.07.2024 S.BILL NO. 2695049 DT.25.07.2024 IEC. NO. AACCU1999B NET WT. 9700.000 KGS FREIGHT COLLECT |