| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.20 | Average TEU per month: 0.29 |
| Active Months: 3 | Average TEU per Shipment: 1.17 |
| Shipment Frequency Std. Dev.: 0.41 |
| Company Name | Shipments |
|---|---|
| VORALPEN MAKERS SUPPLY | 3 shipments |
| EDELWEISS WOOD FLOORING | 1 shipments |
| EDELWEISS WOOD FLOORING LLC | 1 shipments |
| EDELWEISS WOOD PRODUCTS LLC | 1 shipments |
| NOBEL DEVELOPMENT LLC | 1 shipments |
| USA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 441875 Wood; assembled flooring panels, not of bamboo or with at least the top layer (wear layer) of bamboo, multilayer | 3 shipments |
| 330620 Oral or dental hygiene preparations; yarn used to clean between the teeth (dental floss) | 1 shipments |
| 340520 Polishes, creams and similar preparations; for the maintenance of wooden furniture, floors or other woodwork, excluding waxes of heading no. 3404 | 1 shipments |
| 482050.0 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard | 1 shipments |
| 590500 Textile wall coverings of fabrics impregnated, coated, covered or laminated | 1 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-17 | QRSMH2510M036 | EDELWEISS WOOD FLOORING LLC | 985.0 kg | 482050.0 | FLOOR PANELS, COLOUR SAMPLES OF FLOORBOARDS HS CODE: , INVOICE# A , A , A |
| 2025-06-28 | QRSMH2506M046 | EDELWEISS WOOD FLOORING | 3760.0 kg | 441875 | WIMMER FLOORBOARDS HS CODE: 441875, 441510, 340250 INVOICE# A250183,A250184 . |
| 2025-05-03 | QRSMH2504M046 | EDELWEISS WOOD PRODUCTS LLC | 7200.0 kg | 441875 | PARQUET FLOORING HS CODE:441875, 441510, 340250 |
| 2024-10-17 | DSVFIEV0012898 | NOBEL DEVELOPMENT LLC | 12000.0 kg | 330620 | WIMMER OORBOARDS, GLUE, REFRESHER,CLEAN & POLISH |
| 2024-05-18 | QRSMH2404M171 | USA | 550.0 kg | 441875 | FLOOR PANELS HS CODE: 441875 INVOICE# A240113 . . |
| 2024-01-08 | GBWQ6040536162 | VORALPEN MAKERS SUPPLY | 3500.0 kg | 590500 | FLOORBOARDS, TREADS, WALL CAP, STAIRS AND ACC. |
| 2023-09-02 | GBWQ6040439403 | VORALPEN MAKERS SUPPLY | 7550.0 kg | 340520 | WOODEN FLOORS |
| 2023-06-05 | GBWQ6040366162 | VORALPEN MAKERS SUPPLY | 6500.0 kg | 940360 | WOODEN PLATE |