| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.62 | Average TEU per month: 2.50 |
| Active Months: 4 | Average TEU per Shipment: 3.75 |
| Shipment Frequency Std. Dev.: 1.04 |
| Company Name | Shipments |
|---|---|
| VI DEPARTMENT OF EDUCATION | 6 shipments |
| ISLAND PARTS SUPPLIES | 2 shipments |
| HS Code | Shipments |
|---|---|
| 940179 Seats; with metal frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 4 shipments |
| 940139 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof | 3 shipments |
| 392610.0 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 | 2 shipments |
| 940180 Seats; n.e.c. in heading no. 9401, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
| 940310 Furniture; metal, for office use | 1 shipments |
| 940330 Furniture; wooden, for office use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-08-24 | CMDUHBG2188158 | VI DEPARTMENT OF EDUCATION | 28011.0 kg | 940139 940330 | PC IN PREMIUM TREATMENT LEVEL 123 PACKAGE(S) SCHOOL FURNITURE 123 PACKAGES HS CODE:94013900 INVOICE:96101429 2ND NOTIFY:XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FREIGHT PREPAID 184 PACKAGE(S) SCHOOL FURNITURE 184 PACKAGES HS CODE:94033091 INVOICE:96101452<b |
| 2026-08-10 | CMDUHBG2184997 | VI DEPARTMENT OF EDUCATION | 31170.0 kg | 940179 940310 | PC IN PREMIUM TREATMENT LEVEL 504 PACKAGE(S) SCHOOL FURNITURE HS:94017900 280 PACKAGE(S) SCHOOL FURNITURE HS:94031051 280 PACKAGE(S) SCHOOL FURNITURE HS:94031051 FREIGHT PREPAID 420 PACKAGE(S) SCHOOL FURNITURE HS:94017900 HS:94031051 |
| 2026-08-10 | CMDUHBG2185001 | VI DEPARTMENT OF EDUCATION | 9440.0 kg | 940139 | PC IN PREMIUM TREATMENT LEVEL FREIGHT PREPAID 235 PACKAGE(S) SCHOOL FURNITURE HS:94013900 HS:94031051 HS:94031098 2ND NOTIFY:XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
| 2026-07-06 | CMDUHBG2154163B | VI DEPARTMENT OF EDUCATION | 8915.0 kg | 940179 | SCHOOL FURNITURE HS:94017900 HS:94031051 FREIGHT PREPAID |
| 2026-07-06 | CMDUHBG2154163A | VI DEPARTMENT OF EDUCATION | 43344.0 kg | 940180 940139 940179 | SCHOOL FURNITURE HS:94017900 HS:94033019 HS:94033091 SCHOOL FURNITURE HS:94013900 HS:94031051 SCHOOL FURNITURE HS:94018000 HS:94033091 PC IN PREMIUM TREATMENT LEVEL SCHOOL FURNITURE HS:94017900 HS:94031051 HS:94031058 SCHOOL FURNITURE HS:9 |
| 2026-05-04 | CMDUHBG2126662 | VI DEPARTMENT OF EDUCATION | 7514.0 kg | 940179 | PC IN PREMIUM TREATMENT LEVEL PREPAID CHARGES: EMPTY PICK-UP MERCHANT HAULAGE: EUR 175.0000 ADVANCED MANIFEST DECLARATION : USD 32.0000 ENERGY TRANSITION SURCHARGE: USD 196.0000 OCEAN FREIGHT ALL IN: USD 4,704.0000 SCHOOL FURNITURE HS:94017900 MR. XXXXXXX |
| 2026-04-20 | CMDUHBG2123994 | ISLAND PARTS SUPPLIES | 17695.0 kg | 392610.0 | PC IN PREMIUM TREATMENT LEVEL SCHOOL FURNITURE HS: HS: HS: SCHOOL FURNITURE HS: HS: HS: HS: MR. TYSON ROBERTS PHONE: + () - MRS. PATTI ESCALANTE PHONE: -- ND NOTIFY:VS AMERICA, INC ABBOTT ST UNI CHARLOTTE NORTH CAROLINA UNITED STATES FREIGHT PREPAID<b |
| 2026-04-20 | CMDUHBG2119936 | ISLAND PARTS SUPPLIES | 23430.0 kg | 392610.0 | SCHOOL FURNITURE HS: HS: HS: MR TYSON ROBERTS PHONE: + () - MRS PATTI ESCALANTE PHONE: -- ND NOTIFY:VS AMERICA, INC ABBOTT ST UNI CHARLOTTE NORTH CAROLINA UNITED STATES FREIGHT PREPAID SCHOOL FURNITURE HS: HS: HS: HS: SCHOOL FURNITURE HS: HS: HS: |