| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.38 |
| Active Months: 4 | Average TEU per Shipment: 1.12 |
| Shipment Frequency Std. Dev.: 0.42 |
| Company Name | Shipments |
|---|---|
| EDGECHEM JAMAICA LTD | 2 shipments |
| JSW STEEL COATED PRODUCTS LIMITED | 2 shipments |
| AKZO NOBEL LTDA | 1 shipments |
| FOURRTS INDIA LABORATORIES PVT | 1 shipments |
| FOURRTS INDIA LABORATORIES PVT LTD | 1 shipments |
| GEBERIT INTERNATIONAL SALES AG | 1 shipments |
| JULIE S MANUFACTURING SDN BHD | 1 shipments |
| TIL HEALTHCARE PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 300490 Medicaments; (not goods of heading no. 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic use, put up in measured doses (incl. those in the form of transdermal admin. systems) or packed for retail sale : Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale | 2 shipments |
| 210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| 320810 Paints, varnishes; (enamels and lacquers) based on synthetic polymers or chemically modified natural polymers, dispersed or dissolved in a non-aqueous medium : Paints and varnishes; based on polyesters, dispersed or dissolved in a non-aqueous medium | 1 shipments |
| 480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : 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 |
| 841520 Air conditioning machines; comprising a motor driven fan and elements for changing the temperature and humidity, including those machines in which the humidity cannot be separately regulated : Air conditioning machines; comprising a motor driven fan and elements for changing the temperature and humidity, of a kind used for persons, in motor vehicles | 1 shipments |
| 853080 Signalling, safety or traffic control equipment; for railways, tramways, roads, inland waterways, parking facilities, port installations, airfields, excluding those of heading no. 8608 : Signalling, safety or traffic control equipment; for roads, inland waterways, parking facilities, port installations or airfields (excluding those of heading no. 8608) | 1 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| 960340 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; paint, distemper, varnish or similar brushes (not those of item no. 9603.30), paint pads and rollers | 1 shipments |
| 999900 Commodities not specified according to kind | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-06 | MAEUAPU009815 | TIL HEALTHCARE PVT LTD | 6899.71 kg | 853080 | TOTAL 500 CARTONS PHARMACEUTI CALS 50,000 BOTTLES OF TRICHO GYL IV 100ML CIF PORT OF SPAI N PORT, TRINIDAD AND TOBAGO S B NO. 8709148 / 28.03.2024 FR EIGHT PREPAID |
| 2024-03-02 | MAEU234955917 | JULIE S MANUFACTURING SDN BHD | 9806.38 kg | 210500 | 1 X 40 HQ CONTAINER STC :- 1,760 CARTONS OF JULIE S BISC UITS AND 12 CARTONS OF JULIE S POSM |
| 2023-09-06 | SAIJJLB1466TRI09 | EDGECHEM JAMAICA LTD | 312.0 kg | 841520 | AUTOMOTIVE PAINTS |
| 2023-08-16 | SAIJJLB1462TRI57 | EDGECHEM JAMAICA LTD | 264.0 kg | 960340 | PAINT |
| 2021-11-27 | MAEU214195260 | JSW STEEL COATED PRODUCTS LIMITED | 55455.78 kg | 480269 | TOTAL 15 COILS PRIME GALVANIZ ED PURLIN COILS FREIGHT AMOUN T : USD 23649.00 TOTAL GROSS WEIGHT: 55.455 MT TOTAL NET WEIGHT: 54.630 MT SB NO. 5481 172 DT. 22.10.2021 TOTAL 15 COILS PRIME GALVANIZ ED PURLIN COILS FREIGHT AMOUN T : USD 23649.00 TOTAL GROSS WEIGHT: 55.455 MT TOTAL NET WEIGHT: 54.630 MT SB NO. 5481 172 DT. 22.10.2021 TOTAL 15 COILS PRIME GALVANIZ ED PURLIN COILS FREIGHT AMOUN T : USD 23649.00 TOTAL GROSS WEIGHT: 55.455 MT TOTAL NET WEIGHT: 54.630 MT SB NO. 5481 172 DT. 22.10.2021 |
| 2021-09-24 | MAEU212519587 | FOURRTS INDIA LABORATORIES PVT LTD | 3851.06 kg | 300490 | PHARMACEUTICALS & HUMAN MEDIC INES INV.NO:U00052/FY21-22 D T:30-06-2021 PO NO. 4290 & 43 13 SB NO : 3617333 DT : 04-08 -2021 HS CODE: 300490-39, 300 450-39 & 300490-66 I.E CODE N O. 0488046815 PROFORMA INVOIC E NO. FIL/IBD/190/20-21 DTD.18 .03.2021, FIL/IBD/021/21-22 D TD.30.04.2021, NET WT: 2159.7 50 KGS |
| 2021-09-17 | MAEU212443075 | JSW STEEL COATED PRODUCTS LIMITED | 151317.33 kg | 930119 | TOTAL 37 COILS PRIME PURLIN C OILS SB NO.3510075 DT. 30-07- 2021 SB NO.3520929 DT. 31-07- 2021 TOTAL NET WEIGHT: 149.34 5 MT TOTAL GROSS WEIGHT: 151. 315 MT FREIGHT AMOUNT: 46968 USD TOTAL 37 COILS PRIME PURLIN C OILS SB NO.3510075 DT. 30-07- 2021 SB NO.3520929 DT. 31-07- 2021 TOTAL NET WEIGHT: 149.34 5 MT TOTAL GROSS WEIGHT: 151. 315 MT FREIGHT AMOUNT: 46968 USD TOTAL 37 COILS PRIME PURLIN C OILS SB NO.3510075 DT. 30-07- 2021 SB NO.3520929 DT. 31-07- 2021 TOTAL NET WEIGHT: 149.34 5 MT TOTAL GROSS WEIGHT: 151. 315 MT FREIGHT AMOUNT: 46968 USD TOTAL 37 COILS PRIME PURLIN C OILS SB NO.3510075 DT. 30-07- 2021 SB NO.3520929 DT. 31-07- 2021 TOTAL NET WEIGHT: 149.34 5 MT TOTAL GROSS WEIGHT: 151. 315 MT FREIGHT AMOUNT: 46968 USD TOTAL 37 COILS PRIME PURLIN C OILS SB NO.3510075 DT. 30-07- 2021 SB NO.3520929 DT. 31-07- 2021 TOTAL NET WEIGHT: 149.34 5 MT TOTAL GROSS WEIGHT: 151. 315 MT FREIGHT AMOUNT: 46968 USD TOTAL 37 COILS PRIME PURLIN C OILS SB NO.3510075 DT. 30-07- 2021 SB NO.3520929 DT. 31-07- 2021 TOTAL NET WEIGHT: 149.34 5 MT TOTAL GROSS WEIGHT: 151. 315 MT FREIGHT AMOUNT: 46968 USD |
| 2021-03-01 | MAEU1KT018715 | FOURRTS INDIA LABORATORIES PVT | 2858.13 kg | 300490 | PHARMACEUTICALS & HUMAN MEDIC INES INV. NO.: U00141 / FY 20 -21 DATE: 13.10.2020 G.WT: 2858.530 KGS N. WT: 1694.950 KGS PROFORMA INVOICE NO. FI L/IBD/242/19-20 DTD.19.03.2020 ,FIL/IBD/049/20-21 D TD.26.06 .2020, FIL/IBD/050/20-21 DTD. 26.06.2020, FIL/IBD/051/20-21 DTD.26.06.2020 & FIL/ IBD/073 /20-21 DTD.12.08.2020 SB NO:6 744866 DT:24.11.2020 H.S C ODE- 300490-31 PO NO. 3999,40 21,4061,4077 & 4125 FREIGHT P REPAID |
| 2021-02-27 | HLCULIV210130905 | GEBERIT INTERNATIONAL SALES AG | 6000.0 kg | 999900 | SANITARYWARE & FITTINGS GEBERIT SANITARY ITEMS AND SAMPLES AND CATALOGUES/FREE OF CHARGE MATERIALS ARE ALLOWED AND MUST BE PART OF THE UNIQUE SINGLE BILL OF LADING INCOTERMS 2010 CFR PORT-OF-SPAIN PORT, TRINIDAD AND TOBAGO DOCUMENTARY CREDIT NUMBER ILC170-200495 DATE OF ISSUE 11.12.2020 |
| 2021-02-09 | CMDUSSZ0865873 | AKZO NOBEL LTDA | 4330.0 kg | 320810 | ------------ TEMU3189320 DESCRIPTION---------01 CONTAINER 20 DRY CONTAINER CONTAINING: 07 PACKAGES WITH PAINTS UN NUMBER: 1263 PROPER SHIPPING NAME: LTD QTY PAINT (INCLUDINPAINT, LACQUER,ENAMEL, STAIN, SHELLAC SOLUTIONS, VARNISH, POLISH, LI FILLER AND LIQUID LACQUER BASE) IMDG CLASS / SUB. RISK LABEL: IMO 3 PACKING GROUP: III MARINE POLLUTANT: P (SOLVENT NAPHTHA (PETROLELIGHT AROM). EMS / MFAG NUMBERS: F-E, S-E OUTER PACKAGING/ QTY/ WT: 108 FIBREBOARD BOXE 0,752 KG EACH ONE INNER PACKAGING/ QTY / WT: 632 STEEL JERRY CA0,128 KG EACH ONE FLASH POINT: 25 C GROSS CARGO WEIGHT: 774,000 NET CARGO WEIGHT: 692,800 EMERGENCY TELEPHONE: LORENA LOYA +52 (81) 1365-3061 SOLID/LIQUID: LIQUID UN NUMBER: 1263 PROPER SHIPPING NAME: LTD QTYPAINT RELEATED MATERIAL (INCLUDING PAINT, LACQUER,ENAMEL, STAIN, SOLUTIONS, VARNISH, POLIQUID FILLER AND LIQUID LACQUER BASE) IMDG CLASS / SUB. RISK LABEL: IMO 3 PACKING GIII MARINE POLLUTANT: -- EMS / MFAG NUMBERS: F-E, S-E OUTER PACKAGING/ QTY/ WT: 449 FIBREBOARD BOXE0,467 KG EACH ONE INNER PACKAGING/ QTY / WT: 2.346 STEEL JERRY / 0,089 KG EACH ONE FLASH POINT: 27 C GROSS CARGO WEIGHT: 1.794,000 NET CARGO WEIGHT: 1.584,400 EMERGENCY TELEPHONE: LORENA LOYA +52 (81) 1365-3061 SOLID/LIQUID: LIQUID UN NUMBER: 1263 PROPER SHIPPING NAME: PAINT RELEATED MATERIAL(INCLUDING PAINT, LACQUER,ENAMEL, STAIN, SHELSOLUTIONS, VARNISH, POLISH, LIQUID FILLER AND LIQUID LACQUER BASE) IMDG CLASS / SUB. RISK LABEL: IMO 3 PACKING GROUP: III MARINE POLLUTANT: - EMS / MFAG NUMBERS: F-E, S-E OUTER PACKAGING/ QTY/ WT: 4 NON-REMOVABLE HEASTEEL DRUMS - 1A1 INNER PACKAGING/ QTY / WT: FLASH POINT: 27 C GROSS CARGO WEIGHT: 763,100 NET CARGO WEIGHT: 693,000 EMERGENCY TELEPHONE: LORENA LOYA +52 (81) 1365-3061 SOLID/LIQUID: LIQUID UN NUMBER: 1263 PROPER SHIPPING NAME: LTD QTY PAINT (INCLUDINPAINT, LACQUER,ENAMEL, STAIN, SHELLAC SOLUTIONS, VARNISH, POLISH, LI FILLER AND LIQUID LACQUER BASE) IMDG CLASS / SUB. RISK LABEL: IMO 3 PACKING GROUP: II MARINE POLLUTANT: -- EMS / MFAG NUMBERS: F-E,OUTER PACKAGING/ QTY/ WT: 202 FIBREBOARD BOXE0,386 KG EACH ONE INNER PACKAGING/ QTY / WT: 404 STEEL JERRY CA 0,193 KG EACH ONE FLASH POINT: 13 C GROSS CARGO WEIGHT: 825,200 NET CARGO WEIGHT: 747,300 EMERGENCY TELEPHONE: LORENA LOYA +52 (81) 1365-3061 SOLID/LIQUID: LIQUID NO IMO GW: 174,112 NW: 13,084 15 PIECES LC NUMBER: ILC170-200480 DU-E: 20BR001677452-1 RUC: 0BR60561719200000000000000001108899 NCM: 3208.10.10, 3208.10.30, 3208.20.19, 3208.20.20, 3208.90.10, 3814.00.90, 3824.99.31, 8424.20.0COMMERCIAL INVOICE: 9992979486 SHIPMENT: 175055 WOODEN PALLETS TREATED AND CERTIFIED MRUC: 0BR284564232AKZORIC4 DU-E:20BR001677452-1 RUC: 0BR60561719200000000000000001108899 MRUC: 0BR284564232AKZORIC4 RUC:127771023/RLL77469 / 1470,0BR60561719200000000000000001108899,MRUC0BR284564232AKZORIC4 DUE:20BR001677452-1 842420 (HS) MASTER BILL REF: SSZ0861956 PSN: PAINT (INCLUDING PAINT, LACQUER, ENAMEL,STAIN, SHELLAC, VARNISH, POLISH, LIQUID FILLE AND LIQUID LACQUER BASE) UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 13 C PSN: PAINT (INCLUDING PAINT, LACQUER, ENAMEL,STAIN, SHELLAC, VARNISH, POLISH, LIQUID FILLEAND LIQUID LACQUER BASE) UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 25 C CHEMICAL NAME: (SOLVENT NAPHTHA (PETROLEUM), LIGHT AROM) PSN: PAINT RELATED MATERIAL (INCLUDING PAINT THINNING OR REDUCING COMPOUND) UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 27 C PSN: PAINT RELATED MATERIAL (INCLUDING PAINT THINNING OR REDUCING COMPOUND) UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 27 C -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |