Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.31 | Average TEU per month: 0.67 |
Active Months: 2 | Average TEU per Shipment: 2.01 |
Shipment Frequency Std. Dev.: 0.75 |
Company Name | Shipments |
---|---|
SMART TRADER CORP | 4 shipments |
ALI COM ALIMENTARIA COMMERCIALE IMPORT & EXPORT S R L | 1 shipments |
AUJAN INDUSTRIES LLC | 1 shipments |
UNITED TOBACCO CO LTD | 1 shipments |
HS Code | Shipments |
---|---|
220600 Fermented beverages, n.e.c. in chapter 22; (e.g. cider, perry, mead, sake) : Beverages, fermented; (e.g. cider, perry, mead, sake) | 3 shipments |
200540 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; peas (pisum sativum), prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 1 shipments |
220300 Beer made from malt : Beer; made from malt | 1 shipments |
240220 Cigars, cheroots, cigarillos and cigarettes; of tobacco or of tobacco substitutes : Cigarettes; containing tobacco | 1 shipments |
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-07-26 | MAEU241649339 | SMART TRADER CORP | 26419.48 kg | 220600 | BEVERAGES |
2024-07-19 | MAEU239818978 | AUJAN INDUSTRIES LLC | 22787.96 kg | 350699 | S.T.C.: 3600 CASES OF RANI FL OAT DRINKS NET WEIGHT : 20736 .00 KGS INVOICE: ICTI 01.2024 DATE : 27 MAY 2024 FREIGHT P REPAID |
2024-05-17 | MAEU238518097 | SMART TRADER CORP | 26419.48 kg | 220600 | BEVERAGES |
2024-05-17 | MAEU238344718 | SMART TRADER CORP | 26419.48 kg | 220600 | BEVERAGES |
2023-09-16 | MAEU230429316 | SMART TRADER CORP | 26419.48 kg | 220300 | BEER NW: 15 360 KGS |
2023-01-14 | MAEU223031330 | ALI COM ALIMENTARIA COMMERCIALE IMPORT & EXPORT S R L | 47330.44 kg | 200540 | 3X20 FCLS MARA BRAND S.T.C. M RKU 935369.8 1.850 CTNS. OF C ARROTS AND PEAS 24X400 GR.NT. EASY OPEN MSKU 744052.1 2.40 0 CTNS. OF TOMATO PASTE 28/30 IN TUBE 24X200 GR.NT. EACH TUB E IN CARTON BOX MSKU 263894.1 2.409 CTNS. OF TOMATO PASTE 28/30 IN TUBE 24X200 GR.NT. EA CH TUBE IN CARTON BOX REF. PR OFORMA INVOICE NO. 149 DTD. 14 TH JULY, 2022 CIF PARAMARIB O H.S CODE: 20054000 CARROT S AND PEAS - 20029039 TOMATO P ASTE . SHIPMENT FROM ANY ITALIAN PORT TO PARAMARIBO PORT. SHIPMENT EFFECTED IN 3 X20 FCLS. NAME, ADDRESS AND TELEPHONE NO. OF THE CARRYING VESSELS AGENT AT THE PORT OF D ESTINATION: 3X20 FCLS MARA BRAND S.T.C. M RKU 935369.8 1.850 CTNS. OF C ARROTS AND PEAS 24X400 GR.NT. EASY OPEN MSKU 744052.1 2.40 0 CTNS. OF TOMATO PASTE 28/30 IN TUBE 24X200 GR.NT. EACH TUB E IN CARTON BOX MSKU 263894.1 2.409 CTNS. OF TOMATO PASTE 28/30 IN TUBE 24X200 GR.NT. EA CH TUBE IN CARTON BOX REF. PR OFORMA INVOICE NO. 149 DTD. 14 TH JULY, 2022 CIF PARAMARIB O H.S CODE: 20054000 CARROT S AND PEAS - 20029039 TOMATO P ASTE . SHIPMENT FROM ANY ITALIAN PORT TO PARAMARIBO PORT. SHIPMENT EFFECTED IN 3 X20 FCLS. NAME, ADDRESS AND TELEPHONE NO. OF THE CARRYING VESSELS AGENT AT THE PORT OF D ESTINATION: 3X20 FCLS MARA BRAND S.T.C. M RKU 935369.8 1.850 CTNS. OF C ARROTS AND PEAS 24X400 GR.NT. EASY OPEN MSKU 744052.1 2.40 0 CTNS. OF TOMATO PASTE 28/30 IN TUBE 24X200 GR.NT. EACH TUB E IN CARTON BOX MSKU 263894.1 2.409 CTNS. OF TOMATO PASTE 28/30 IN TUBE 24X200 GR.NT. EA CH TUBE IN CARTON BOX REF. PR OFORMA INVOICE NO. 149 DTD. 14 TH JULY, 2022 CIF PARAMARIB O H.S CODE: 20054000 CARROT S AND PEAS - 20029039 TOMATO P ASTE . SHIPMENT FROM ANY ITALIAN PORT TO PARAMARIBO PORT. SHIPMENT EFFECTED IN 3 X20 FCLS. NAME, ADDRESS AND TELEPHONE NO. OF THE CARRYING VESSELS AGENT AT THE PORT OF D ESTINATION: |
2022-07-01 | MAEU1KT555426 | UNITED TOBACCO CO LTD | 15841.98 kg | 240220 | 1050 CTN OF CIGARETTES . |