Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.17 | Average TEU per month: 1.62 |
Active Months: 2 | Average TEU per Shipment: 6.49 |
Shipment Frequency Std. Dev.: 0.51 |
Company Name | Shipments |
---|---|
ANPING COUNTY SHANGPING WIRE MESH PRODUCTS CO LTD | 1 shipments |
ARMOROOF EXPORT LTD | 1 shipments |
CERAMICA CRISTOFOLETTI LTDA | 1 shipments |
INTEVISION TOOLS CO PTE LTD | 1 shipments |
HS Code | Shipments |
---|---|
490109 Printed books, brochures, leaf Read more…lets and similar printed matter, whether or not in single sheets | 1 shipments |
690510 Roofing tiles, chimney-pots, c Read more…owls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles | 1 shipments |
690721 Ceramic flags and paving, hear Read more…th 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 not over 0.5% | 1 shipments |
731450 Cloth (including endless bands Read more…), grill, netting and fencing, of iron or steel wire; expanded metal of iron or steel : Iron or steel; expanded metal | 1 shipments |
845691 Machine-tools; for working any Read more… material by removal of material, by laser or other light or photon beam, ultrasonic, electro-discharge, electro-chemical, electron beam, ionic-beam, or plasma arc processes; water-jet cutting machines | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2025-02-19 | ONEYTS4NDE839A01 | ANPING COUNTY SHANGPING WIRE MESH PRODUCTS CO LTD | 56070.0 kg | 731450 | EXPANDED SHEET EXPANDED SHEET |
2025-02-07 | ONEYSHAEC1184500 | INTEVISION TOOLS CO PTE LTD | 16524.0 kg | 845691 | TOOLS |
2024-07-12 | MAEU239072054 | 250734.2 kg | 690721 | 09X20 FCL TOTAL 209 PALLETS TO Read more…TAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID | |
2023-09-23 | COSU636151614001 | CERAMICA CRISTOFOLETTI LTDA | 80950.0 kg | 690510 | TILES TILES TILES |
2023-06-23 | MEDUQ8315705 | ARMOROOF EXPORT LTD | 24884.0 kg | 490109 | PRINTED BOOKS, BROCHURES, LEAF Read more…LETS AND SIMILAR PRI - / PIECES MARKETING MATERIALS HS#4901.099 EAVESTARTER - / PIECES EAVESTARTER HS#7326.90 STORMTITE ROLLS - STORMTITE ROLLS HS#3921.90 CONTAINS WOODEN PACKING MATERIAL (WOODEN PACKING MATERIAL) (CWP) TREATED AND CERTIFIED (TAC) CERS# PN9695202305192615209 ASPHALT ROOFING SHINGLES - ASPHALT ROOFING SHINGLES HS#6807.90 |