| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.03 |
| Active Months: 1 | Average TEU per Shipment: 0.30 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| RAMINATRANS S L | 2 shipments |
| COLLEEN BRANCH | 1 shipments |
| JINGYUAN | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210112 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Preparations with a basis of extracts, essences or concentrates or with a basis of coffee | 1 shipments |
| 441029 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances | 1 shipments |
| 690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles | 1 shipments |
| 710590 Dust and powder of natural or synthetic precious or semi-precious stone : Stones; precious and semi-precious, dust and powder, of natural or synthetic precious or semi-precious stones, excluding diamonds | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-17 | HANFFH0000028268 | JINGYUAN | 3.0 kg | 441029 | SEWING TABLE BOARD |
| 2023-03-07 | TSCW16144244 | RAMINATRANS S L | 13703.0 kg | 710590 | NATURAL STONES 13703KGS -- L-ANTIC COLONIAL |
| 2023-02-15 | TSCW16103073 | RAMINATRANS S L | 186706.0 kg | 690510 | COPY 20 PALLETS CERAMIC TILES 20183KGS - PORCELANOSA INVOICE 222230572 16 PALLETS CERAMIC TILES 18403KGS - PORCELANOSA INVOICES 222230520/222230521 6 PALLETS MORTARS AND CONCRETE 5385KGS - BUTECH INVOICE 722205742 24 PALLETS MORTARS AND CONCRETE 20847KGS - BUTECH INVOICE 722205721 24 PALLETS MORTARS AND CONCRETE 20847KGS - BUTECH INVOICE 722205721 24 PALLETS MORTARS AND CONCRETE 20847KGS - BUTECH INVOICE 722205721 21 PALLETS NATURAL STONES 13703KGS - L-ANTIC COLONIAL INVOICE 122209201 21 PALLETS NATURAL STONES 13703KGS - L-ANTIC COLONIAL INVOICE 122209201 21 PALLETS NATURAL STONES 13703KGS - L-ANTIC COLONIAL INVOICE 122209201 20 PALLETS CERAMIC TILES 25807KGS - PORCELANOSA INVOICE 222230481 20 PALLETS NATURAL STONES 13280KGS - L-ANTIC COLONIAL INVOICE 122209196 |
| 2022-11-28 | TSCWK229258 | COLLEEN BRANCH | 90.72 kg | 210112 | COFFEE, SUGAR, FLOUR |