| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.16 | Average TEU per month: 0.29 |
| Active Months: 3 | Average TEU per Shipment: 1.17 |
| Shipment Frequency Std. Dev.: 0.37 |
| Company Name | Shipments |
|---|---|
| DDB MAINTENANCE COMPANY | 6 shipments |
| JOHN BULL BUSINESS CENTER ROBINSON | 3 shipments |
| CARIBBEAN PACKAGING | 2 shipments |
| NELMAR SECURITY PACK SYSTEMS INC | 2 shipments |
| CARIBBEAN GULF INTERIORS | 1 shipments |
| CIBC FIRST CARIBBEAN BANK | 1 shipments |
| JOHN BULL BUSINESS CENTER | 1 shipments |
| JOHN BULL LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 4 shipments |
| 340120 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Soap; in forms n.e.c. in item no. 3401.11 | 2 shipments |
| 480593 Uncoated paper and paperboard n.e.c., in rolls or sheets : Paper and paperboard; uncoated, weight 225/m2 or more, in rolls or sheets, n.e.c. in heading no. 4805 | 2 shipments |
| 070511 Lettuce (lactuca sativa) and chicory (cichorium spp.) fresh or chilled : Vegetables; cabbage (head) lettuce (lactuca sativa), fresh or chilled | 1 shipments |
| 392321 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods | 1 shipments |
| 400610 Unvulcanised rubber in other forms (e.g. rods, tubes and profile shapes) and articles (e.g. discs and rings) : Rubber; unvulcanised, camel-back strips for retreading rubber tyres | 1 shipments |
| 420299 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper | 1 shipments |
| 681091 Cement, concrete or artificial stone; whether or not reinforced, articles thereof : Cement, concrete or artificial stone; prefabricated structural components for building or civil engineering, whether or not reinforced | 1 shipments |
| 731822 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; non-threaded washers, excluding spring and lock | 1 shipments |
| 847340 Machinery; parts and accessories (other than covers, carrying cases and the like) suitable for use solely or principally with machines of headings 84.70 to 84.72 : Machinery; parts and accessories (other than covers, carrying cases and the like) of the machines of heading no. 8472 | 1 shipments |
| 940320 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; metal, other than for office use | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-21 | TSCW17453301 | JOHN BULL BUSINESS CENTER ROBINSON | 106.0 kg | 480593 | STC: 13 CASES - MACHINE ROLLS |
| 2024-04-25 | TSCW16972124 | DDB MAINTENANCE COMPANY | 149.0 kg | 820411 | REFURBISHED NIGHT DEPOSIT BOX |
| 2024-02-24 | TSCW16755613 | JOHN BULL LTD | 146.0 kg | 480593 | STC: MACHINE ROLLS 3 1/8X1960 W/SEN |
| 2023-07-20 | TSCW16401497 | JOHN BULL BUSINESS CENTER ROBINSON | 179.0 kg | 847340 | TELLER CHEQUE |
| 2023-05-18 | TSCW16265116 | JOHN BULL BUSINESS CENTER | 404.0 kg | 340120 | STC: BANKING FORMS |
| 2023-05-04 | TSCW16246210 | DDB MAINTENANCE COMPANY | 143.0 kg | 070511 | STC: (1) CRATE USED REFURBISHED NIGHT DEPOSIT HEAD |
| 2023-04-28 | TSCW16238863 | NELMAR SECURITY PACK SYSTEMS INC | 355.0 kg | 392321 | DO NOT STACK PLASTIC BAGS (40 BOXES) HS CODE: 3923.21.00 POR - CERS: AC8705202304172528832 |
| 2023-02-09 | TSCW16094480 | DDB MAINTENANCE COMPANY | 75.0 kg | 400610 | STC; LOCK BOX & APC BACK UP |
| 2023-02-09 | TSCW16097790 | CARIBBEAN GULF INTERIORS | 499.0 kg | 681091 | ASSEMBLED CABINETRY & COMPONENTS |
| 2022-12-31 | TSCW16030911 | DDB MAINTENANCE COMPANY | 2268.0 kg | 820411 | NIGHT DEPOSIT BOX |
| 2022-12-24 | TSCW16028195 | CARIBBEAN PACKAGING | 125.0 kg | 820411 | VOUCHER BOX |
| 2022-11-26 | TSCW15907896 | DDB MAINTENANCE COMPANY | 123.0 kg | 731822 | STC; LOCK BOX |
| 2022-11-05 | TSCW15863836 | DDB MAINTENANCE COMPANY | 2561.0 kg | 940320 | STC; FILE CABINETS, STC: FILE CABINET STC: USED SHELVING STC: USED SHELVING STC: ATM MACHINE |
| 2022-11-04 | TSCW15882822 | NELMAR SECURITY PACK SYSTEMS INC | 345.0 kg | 420299 | PLASTIC BAGS (39 BOXES) POR - CERS: AC8705202210192081824 |
| 2022-08-06 | TSCW15620335 | JOHN BULL BUSINESS CENTER ROBINSON | 162.0 kg | 340120 | STC: BANK FORMS |
| 2022-02-05 | TSCW15404432 | CIBC FIRST CARIBBEAN BANK | 334.0 kg | STC: UPS UNIT | |
| 2021-03-18 | TSCW14804306 | CARIBBEAN PACKAGING | 199.0 kg | 820411 | STC; VOUCHER BOX |
| FRONT STREET |
|---|