| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| KAPTAN METAL | 1 shipments |
| PLYCEM CONSTRUSISTEMAS DE COSTA RIC | 1 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 | 1 shipments |
| 721420 Iron or non-alloy steel; bars and rods, not further worked than forged, hot-rolled, hot drawn or hot-extruded, but including those twisted after rolling : Iron or non-alloy steel; bars and rods, hot-rolled, hot-drawn or hot-extruded, containing indentations, ribs, grooves or other deformations produced during the rolling process or twisted after rolling | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-26 | CMDUCTR0256516 | PLYCEM CONSTRUSISTEMAS DE COSTA RIC | 29200.0 kg | 381300 | FIBERCEMENT SHEETS ALL CHARGES PREPAID BY UFP ELSEWHERE IN VIRGIBEACH. DESTINATION CHARGES COLLECT |
| 2023-02-14 | CMDUISB1214306 | KAPTAN METAL | 58200.0 kg | 721420 | STELL REBAR 32BDLS STEEL REBARS 32BDLS HS CODE: 72142000 FREIGHT PREPAID |
| ROAD PO BOX 512 ST JOHN S ANTIGUA AND BARBUDA |
|---|