| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.33 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| BUTECH | 1 shipments |
| L ANTIC COLONIAL SAU | 1 shipments |
| HS Code | Shipments |
|---|---|
| 321410 Glaziers' putty, grafting putty, resin cements, caulking compounds and other mastics; painters' fillings; non-refractory surfacing preparations for facades, indoor walls, floors, ceilings or the like : Mastics; painters' fillings | 1 shipments |
| 382450 Prepared binders for foundry moulds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included : Mortars and concretes; non-refractory | 1 shipments |
| 391810 Floor coverings of plastics, self-adhesive or not, in rolls or tiles; wall or ceiling coverings of plastics, in rolls of a width not less than 45cm : Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-07 | CMDUIBC1150376 | BUTECH | 22080.0 kg | 382450 321410 | ------------ CMAU3327028 DESCRIPTION---------5 PACKAGES OF BUILDING MATERIALS - 5115 KGS HS CODE 382450. BUTECH INVOICE 0723206263. L ANTIC INVOICES 0123209403, 0123209404, 0123209405. -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID ------------ TGHU3279513 DESCRIPTION---------OF BUILDING MATERIALS AND CERAMIC TILES. HS CODES 321410, 350520, 382450, 390730, 3910560314, 740721, 760429, 820559, 853890, 94054690721, 390950, 392690, 732619. BUTECH INVOICES 0723206267, 0723206266, 07232306264. -------------GENERIC DESCRIPTION------------- |
| 2024-01-07 | CMDUIBC1150373 | L ANTIC COLONIAL SAU | 12348.0 kg | 391810 | ------------ CMAU3327028 DESCRIPTION---------30 PACKAGES OF VYNILS, WOOD FLOORING, STONES,CERAMIC TILES, GLASS MOSAICS AND WOODEN FURNITURES. HS CODES 391810, 441875, 481490, 680210, 6802680301, 680300, 690723, 701610, 761699, 69072940360. L ANTIC INVOICES 0123209403, 0123209404, 0123209405. -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |