| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.16 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.37 |
| Company Name | Shipments |
|---|---|
| CARIBBEAN CORAL & MARBLE SRL | 1 shipments |
| NINGBO ZHONGLIAN STEEL STRUCTURE CO | 1 shipments |
| PROSLIDE TECHNOLOGY INC | 1 shipments |
| RTFACT A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 281830 Aluminium oxide (including artificial corundum); aluminium hydroxide : Aluminium hydroxide | 1 shipments |
| 381300 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades : Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 1 shipments |
| 680292 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Stone; calcareous (excluding marble, travertine, alabaster) articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| 730890 Structures of iron or steel and parts thereof; plates, rods, angles, shapes, sections, tubes and the like, prepared for use in structures : Iron or steel; structures and parts thereof, n.e.c. in heading 7308 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-16 | SHPTNL000010385 | CARIBBEAN CORAL & MARBLE SRL | 6256.0 kg | 680292 | CONT. CORAL STONE |
| 2024-10-04 | MEDUF7079025 | NINGBO ZHONGLIAN STEEL STRUCTURE CO | 11650.0 kg | 730890 | CUSTOM-MADE STEEL STRUCTURES FOR WATERPARK D ISASS - CUSTOM-MADE STEEL STRUCTURES FOR WATERPARK DISASSEMBLED FOR SHIPMENT 133 PACKAGES=133 PCS CUSTOM-MADE STEEL STRUCTURES FOR WATERPARK D ISASS - CUSTOM-MADE STEEL STRUCTURES FOR WATERPARK DISASSEMBLED FOR SHIPMENT 133 PACKAGES=133 PCS |
| 2024-02-18 | CMDUCAN0769090 | PROSLIDE TECHNOLOGY INC | 6036.0 kg | 381300 | PACKAGES FIBERGLASS WATER RIDE SECTION-THEMED RH- TOYS -FIBREGLASS -THEMED CERS MC6291202401043168218 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 780.00 DETENTION FREETIME UPGRADE AT:USD 75.00 DEMURRAGE FREETIME UPGRADE AT:USD 65.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 2750.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 1400.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 14.00 FREIGHT PREPAID |
| 2022-02-05 | GLCAGICDMIA21251 | RTFACT A | 1786.0 kg | 281830 | CONTAINING-ALUMINUM LOUVER AND STAINLESS STE . |