| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.13 | Average TEU per month: 0.27 |
| Active Months: 2 | Average TEU per Shipment: 1.62 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| CERAMICA ALFAGRES INDUSTRIA E COMERCIO LTDA | 1 shipments |
| PBG S/A | 1 shipments |
| PENANSHIN SHIPPING PTE LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690722 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% | 2 shipments |
| 820140 Tools, hand; spades, shovels, mattocks, picks, hoes, forks, rakes; axes, bill hooks etc; secateurs and pruners of any kind; scythes, sickles, hay knives, hedge shears, timber wedges and other tools used in agriculture, horticulture, forestry : Tools, hand; axes, bill hooks and similar hewing tools, of a kind used in agriculture, horticulture or forestry | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-02 | CMDUSSZ1399153 | PBG S/A | 28982.0 kg | 690722 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 690722 (HS) NCM:69072200 01 CONTAINER 20 DC SAID TO CONTAIN 20 PALLETS WITH 720 CARTONS 6907.22.00 - TILES AND SLABS FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0,5 , BUT NOT SUPERIOR THAN 10 NCM: 69072200 DUE: 23BR0016229736 RUC: 3BR834759132 004006D0000000000020373 INVOICE NUMBER: 30519/2023 WOODEN PACKAGE USED: TREATED AND CERTIFIED TOTAL NET WEIGHT: 26,362.81 KG RUC:3BR834759132004006D0000000000020373 DUE:23BR0016229736 |
| 2023-08-26 | CMDUSSZ1380049 | CERAMICA ALFAGRES INDUSTRIA E COMERCIO LTDA | 28195.0 kg | 690722 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 690722 (HS) NCM:69072200 01 CONTAINERS 20 DRY 898 BOXES IN 21 CRATES CONTAINING: 1944,32 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE N 23/113. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE:23BR001137414-2 RUC:3BR017031192 00000000000000000023113 PORT OF TRANSHIPMENT: KINGSTON/JAMAICA/ PORT OF SPAIN TRINIDAD E TOBAGO WOODEN PACKAGE USED: TREATED AND CERTIFIED RUC:3BR01703119200000000000000000023113 DUE:23BR001137414-2 |
| 2022-10-20 | PSPQKTN22060179 | PENANSHIN SHIPPING PTE LTD | 3066.0 kg | 820140 | AXES, BILL HOOKS AND SIMILAR HEWING TOOLS (O/ |
| P O BOX 178 KINGSTON |
|---|