Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.10 | Average TEU per month: 0.21 |
Active Months: 2 | Average TEU per Shipment: 1.25 |
Shipment Frequency Std. Dev.: 0.30 |
Company Name | Shipments |
---|---|
D&L SINERGIA EMPRESARIAL SRL | 4 shipments |
2F LEUCHTEN GES M B H | 1 shipments |
ATMOSPHERA SRL | 1 shipments |
BASCO INTERNATIONAL LLC | 1 shipments |
BUTECH SAU | 1 shipments |
D L SINERGIA EMPRESARIAL S DE RL | 1 shipments |
DANUBE INTERNATIONAL SAS | 1 shipments |
ELECTROLUX PROFESSIONAL SPA | 1 shipments |
ENOFRIGO SPA | 1 shipments |
LEDS C4 S A | 1 shipments |
LEDS C4 SA | 1 shipments |
OBJETS MOBILIER | 1 shipments |
PORCELANOSA | 1 shipments |
PORCELANOSA SAU | 1 shipments |
RAMINATRANS SL | 1 shipments |
RE MAJEOUR | 1 shipments |
SAMMIC SL | 1 shipments |
HS Code | Shipments |
---|---|
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles | 4 shipments |
850699 Cells and batteries; primary | 2 shipments |
853949 Lamps; electric filament or discharge lamps, including sealed beam lamp units and ultra-violet or infra-red lamps, arc lamps, light-emitting diode (LED) lamps : Lamps; ultra-violet or infra-red lamps, (excluding arc-lamps) | 2 shipments |
940350 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for bedroom use | 2 shipments |
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 2 shipments |
090190 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; husks and skins, coffee substitutes containing coffee in any proportion | 1 shipments |
630252 Bed linen, table linen, toilet linen and kitchen linen | 1 shipments |
830130 Padlocks and locks (key, combination, electrically operated) of base metal; clasps and frames with clasps incorporating locks, of base metal, keys for any or the foregoing articles, of base metal : Locks; of a kind used for furniture (key, combination or electrically operated), of base metal | 1 shipments |
841899 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Refrigerating or freezing equipment; parts thereof, other than furniture | 1 shipments |
841932 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters : Dryers; for wood, paper pulp, paper or paperboard, not used for domestic purposes | 1 shipments |
851490 Industrial or laboratory electric furnaces and ovens (including those functioning by induction or dielectric loss); other industrial or laboratory equipment for the heat treatment of materials by induction or dielectric loss : Furnaces, ovens and heating equipment; parts of the industrial or laboratory equipment of heading no. 8514 | 1 shipments |
940340 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for kitchen use | 1 shipments |
940592 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included : Lamps and light fittings; parts thereof, of plastics | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-09-16 | IFSN1458045 | DANUBE INTERNATIONAL SAS | 271.0 kg | 841932 | INTO 2 PACKAGES DRYERS AND WAHERS |
2023-11-17 | SAIJMIAJ299627 | ENOFRIGO SPA | 340.0 kg | 841899 | REFRIGERATORS, FREEZERS |
2023-09-22 | SMLU7764802A | D&L SINERGIA EMPRESARIAL SRL | 3409.71 kg | 940360 | TOTAL PACKAGES WITH WOODEN DOORS AND MARBLE COUNTERTOP; INCLUDES INSTALLATION MATERIALS HS CODE 94036099 44182999 68029101 83024999 |
2023-09-04 | CMDUMXO0657156 | D L SINERGIA EMPRESARIAL S DE RL | 16980.0 kg | 940340 | FREIGHT PREPAID FURNITURE, WOODEN DOORS AND INSTALLATION MATE |
2023-07-13 | ECUWLYSSTG00282 | RE MAJEOUR | 61.0 kg | 853949 | LAMPS |
2023-07-13 | ECUWLEHSTG00283 | OBJETS MOBILIER | 195.0 kg | 630252 | TABLE |
2023-07-11 | AOAEA13NYC454300 | 2F LEUCHTEN GES M B H | 591.0 kg | 940592 | SPARE PARTS FOR LAMPS |
2023-07-05 | SSLL202312541501 | ATMOSPHERA SRL | 310.0 kg | 090190 | LODGE RECTANGULAR COFFEE TABLE |
2023-07-01 | ECUWMILSTG01015 | ELECTROLUX PROFESSIONAL SPA | 443.0 kg | 850699 | KITCHEN EQUIPMENT |
2023-05-09 | ECUWMILSTG01013 | BASCO INTERNATIONAL LLC | 1200.0 kg | 851490 | PIZZA OVEN |
2023-04-20 | SMLU7590475A | D&L SINERGIA EMPRESARIAL SRL | 12340.19 kg | 940350 | TOTAL PIECES 55 PIECES+ 6 PACKAGES WITH WOODEN DOORS AND FURNITURE FOR ROOMS; INCLUDES MATERIALS, MARBLE AND MIRROR. HS CODE 94035001 44182001 68029101 94036099 TOTAL PIECES 55 PIECES + 1 PACKAGE WITH WOODEN CLOSET WITH DOORS VARNISH FINISH, INCLUDE MIRROR, LEDS AND HARDWARE. HSCODE 94035001 |
2023-04-06 | SSLLCFZMIA002836 | LEDS C4 SA | 144.0 kg | 853949 | OUTDOOR LAMPS |
2023-03-24 | SMLU7557294A | D&L SINERGIA EMPRESARIAL SRL | 7339.7 kg | 940350 | TOTAL PIECES ON 02 BOXES WITH WOODEN DOORS AND FURNITURE FOR ROOMS; INCLUDES MATERIALS, MARBLE AND MIRROR. HS CODE 94035001 44182001 68029101 94036099 |
2023-02-27 | IFSN1289625 | SAMMIC SL | 182.0 kg | 850699 | HOSPITALITY EQUIPMENT |
2023-02-27 | IFSN1289499 | LEDS C4 S A | 1200.0 kg | 830130 | LIGHT ITEMS |
2023-02-17 | SMLU7511777A | D&L SINERGIA EMPRESARIAL SRL | 9990.09 kg | 940360 | TOTAL PIECES ON 07 BOXES WITH WOODEN DOORS AND FURNITURE FOR ROOMS; INCLUDES MATERIALS, MARBLE AND MIRROR. HS CODE 94036099 94035001 68029101 44182999 |
2023-02-14 | CMDUIBC1034715 | BUTECH SAU | 241.0 kg | 690510 | ------------ CMAU1863021 DESCRIPTION---------17 PALLETS CERAMIC TILES 22025KGS PORCELANOSA INVOICE:223202290 1 PALLET SAMPLEASE CERAMIC TILES WITHOUT COMMERCIAL VALUE 156KGS PORCELANOSA INVOICE 223900979 2 BUNDLES OF CHROMED PROFILES 241KGS BUTECH INVOICE:723200437 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2023-02-14 | CMDUIBC1034726 | PORCELANOSA SAU | 22181.0 kg | 690510 | ------------ CMAU1863021 DESCRIPTION---------17 PALLETS CERAMIC TILES 22025KGS PORCELANOSA INVOICE:223202290 1 PALLET SAMPLEASE CERAMIC TILES WITHOUT COMMERCIAL VALUE 156KGS PORCELANOSA INVOICE 223900979 2 BUNDLES OF CHROMED PROFILES 241KGS BUTECH INVOICE:723200437 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2022-12-29 | CMDUIBC1013218 | PORCELANOSA | 26921.0 kg | 690510 | FREIGHT PREPAID TILES INVOICE 0222229153 |
2022-12-22 | CMDUIBC1013166 | RAMINATRANS SL | 26472.0 kg | 690510 | FREIGHT PREPAID : 23 PALLETS CERAMIC TILES 24187KGS PORCELANOSA INVOICE: 222227800 1 BUNDLE METAL PROFILES 110KGS BUTECH INVOICE 722205273 |