| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| GERDAU METALDOM SA | 6 shipments |
| CERAMICA CRISTOFOLETTI LTDA | 1 shipments |
| COMPANIA COLOMBIANA DE CERAMICA SAS | 1 shipments |
| CYG INTERNATIONAL INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 731310 Barbed wire of iron or steel; twisted hoop or single flat wire, barbed or not and loosely twisted double wire, of a kind used for fencing, of iron or steel | 3 shipments |
| 391741 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics | 2 shipments |
| 481810 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres : Paper articles; toilet paper | 1 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% | 1 shipments |
| 730660 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 | 1 shipments |
| 731700 Nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, of iron or steel, with heads of other material or not, but excluding articles with heads of copper : Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper | 1 shipments |
| 846799 Tools; for working in the hand, pneumatic, hydraulic or with self-contained electric or non-electric motor : Tools; for working in the hand, parts thereof for other than chain saws and pneumatic tools | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-01 | CMDUCAN0786182 | CYG INTERNATIONAL INC | 15735.0 kg | 846799 | PIECES HARDWARE SUPPLIES H.S. 8467.99, 8301.40, 8302.42, 6810.99, 7318.12, 8302.10, 9603.40, 6116.10, 3005.10, 8481.90 CERS WC3342202403223359315 TOTAL PKGS 637 PK FREIGHT PREPAID |
| 2022-05-31 | SMLU7162247A | GERDAU METALDOM SA | 25114.02 kg | 731700 | UNITS OF COMMOM NAIL WIRE HS 7317.00.90 UNTS OF GALVANIZED WELDED HOLLOW SECTION HS 7216.69.00 ROLLS OF BARBED WIRE HS 7313.00.10 PKGS CONT. STEEL PLATES HS 7326.90.90 PKGS CONT. WELDED CONCRETE REINFORCING MESH HS 7314.2000 |
| 2022-03-08 | SMLU7016599A | GERDAU METALDOM SA | 25749.96 kg | 730660 | PKGS ON PALLETS CONT STEEL PLATES UNTS OF GALVANIZED WELDED HOLLOW SECTION ROLLS OF BARBED WIRE |
| 2021-12-01 | SMLU6843647A | GERDAU METALDOM SA | 24136.96 kg | 731310 | ROLLS OF BARBED WIRE HS 7313.10.00 UNTS OF GALVANIZED WELDED HOLLOW SECTION UNT OF NAILS BXS CONT PVC FITTINGS UNT OF PVC PIPES ROLLS WELDED CONCRETE REINFORCING MESH |
| 2021-06-22 | SMLU6628968B | GERDAU METALDOM SA | 25719.12 kg | 731310 | ROLLS OF BARBED WIRE HS 7313.10.00 UNTS OF NAILS HS 7317.00.20 |
| 2021-06-16 | SMLU6628968A | GERDAU METALDOM SA | 50222.59 kg | 731310 391741 | UNITS OF NAILS BXS CONT. PVC FIFTINGS HTS 3917.41.00 UNTS CONT. PVC PIPES HTS;3917.23.00 UNTS CONT.WELDED CONCRETE REINFORCING MESH HTS;7314.20.00 UNITS OF BARBED WIRE HS 73131000 UNITS OF NAIKLS HS 73066100 |
| 2021-06-08 | SMLU6610119A | COMPANIA COLOMBIANA DE CERAMICA SAS | 17207.32 kg | 481810 | TOILET |
| 2021-03-15 | SMLU6511364A | GERDAU METALDOM SA | 26006.25 kg | 391741 | UNITS OF BARBED WIRE HS 73131000 UNITS OF GALVANIZED WELDED HOLLOW SECTION HS 73066100 BXS CONT.NAILS HS 7317.00.20 BXS CONT. PVS FIFTTINGS HTS 3917.41.00 UNITS OF. PVC PIPES HTS;3917.23.00 UNITS CONT. WELDED CONCRETE REINFORCING MESH HTS 7314.20.00 |
| 2021-02-09 | CMDUSSZ0865841 | CERAMICA CRISTOFOLETTI LTDA | 108324.0 kg | 690722 | ------------ CMAU1898645 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04 CONTAINERS 20 DRY WITH 3.540 CARTON BOXES ON 56 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 20BR0016708820 RUC 0BR4817322324736INV1055 INVOICE. 1055/2020 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED RUC:112410 DUE:20BR0016708820 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,000.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 180.00 SEALING SERVICE EXPORT: BRL 128.00 CONTAINER MANAGEMENT FEE: BRL 168.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 4,000.00 TERMINAL HANDL. CH DESTINATIO: USD 1,160.00 CONTAINER INSPECTION FEES AND : USD 20.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 56.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 FREIGHT COLLECT ------------ TCLU3956180 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04 CONTAINERS 20 DRY WITH 3.540 CARTON BOXES ON 56 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 20BR0016708820 RUC 0BR4817322324736INV1055 INVOICE. 1055/2020 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED RUC:112410 DUE:20BR0016708820 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,000.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 180.00 SEALING SERVICE EXPORT: BRL 128.00 CONTAINER MANAGEMENT FEE: BRL 168.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 4,000.00 TERMINAL HANDL. CH DESTINATIO: USD 1,160.00 CONTAINER INSPECTION FEES AND : USD 20.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 56.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 FREIGHT COLLECT ------------ APZU3630213 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04 CONTAINERS 20 DRY WITH 3.540 CARTON BOXES ON 56 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 20BR0016708820 RUC 0BR4817322324736INV1055 INVOICE. 1055/2020 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED RUC:112410 DUE:20BR0016708820 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,000.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 180.00 SEALING SERVICE EXPORT: BRL 128.00 CONTAINER MANAGEMENT FEE: BRL 168.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 4,000.00 TERMINAL HANDL. CH DESTINATIO: USD 1,160.00 CONTAINER INSPECTION FEES AND : USD 20.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 56.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 FREIGHT COLLECT MASTER BL REF : SSZ0860149 ------------ CMAU0164930 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04 CONTAINERS 20 DRY WITH 3.540 CARTON BOXES ON 56 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 20BR0016708820 RUC 0BR4817322324736INV1055 INVOICE. 1055/2020 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED RUC:112410 DUE:20BR0016708820 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,000.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 180.00 SEALING SERVICE EXPORT: BRL 128.00 CONTAINER MANAGEMENT FEE: BRL 168.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 4,000.00 TERMINAL HANDL. CH DESTINATIO: USD 1,160.00 CONTAINER INSPECTION FEES AND : USD 20.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 56.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 FREIGHT COLLECT MASTER BL REF : SSZ0860149 |