ORA CARIBBEAN LIMITED
ORA CARIBBEAN LIMITED's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
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
Shipments By HS Code
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
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Latest 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
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