| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.17 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.33 |
| Company Name | Shipments |
|---|---|
| ENTREPRISES ROLLAND INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 381300 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades : Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-24 | CMDUCAN0794962 | ENTREPRISES ROLLAND INC | 16529.0 kg | 381300 | ROLLS PRINTING PAPER PO:180424 CERS: CC5873202406173569575 PREPAID CHARGES OCEAN FREIGHT ALL IN USD: 1630.00 EXPORT DOCUMENTATION FEE USD: 50.00 BUNKER SURCHARGE NOS USD: 360.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD: 200.00 SHIPPER- TEL:+14505693980, FAX:+18005673297 TOTAL PKGS 74 PK FREIGHT PREPAID |
| 2024-01-12 | CMDUCAN0760939 | ENTREPRISES ROLLAND INC | 14716.0 kg | 381300 | ROLLS PRINTING PAPER PO: 110923 CERS:CC5873202311303092367 SHIPPER- TEL:+14505693980, FAX:+18005673297 TOTAL PKGS 68 PK PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 360.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 1630.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 195.00 FREIGHT PREPAID |
| 2023-07-31 | CMDUCAN0739074 | ENTREPRISES ROLLAND INC | 13905.0 kg | 381300 | ROLLS PRINTING PAPER POL 090523 CERS:CC5873202307202763347 SHIPPER- TEL:+14505693980, FAX:+18005673297 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 1630.00 BUNKER SURCHARGE NOS USD 345.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 195.00 TOTAL PKGS 62 PK FREIGHT PREPAID |