SUPERIOR SHIPPING SERVICE LTD
Address: HOSPITAL ROAD CASTRIES - CS SAINT LUCIA - NIF 7023804
SUPERIOR SHIPPING SERVICE LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.14
Active Months: 1 Average TEU per Shipment: 1.62
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
EASY SHIPPING GLOBAL LOGISTICA LTDA 4 shipments
LAPARKAN TRADE LIMITED 3 shipments
LAPARKAN TRADE LTD 3 shipments
LAPARKAN TRADE 2 shipments
Shipments By HS Code
HS Code Shipments
190230 Pasta; whether or not cooked or stuffed with meat or other substance, or otherwise prepared, egg spaghetti, macaroni, noodles, lasagne, gnocchi, ravioli, cannelloni; couscous, whether or not prepared : Food preparations; pasta (excluding stuffed), cooked or otherwise prepared 7 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% 4 shipments
110230 Cereal flours; other than of wheat or meslin 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-04-17 CMDUSSZ1433816 EASY SHIPPING GLOBAL LOGISTICA LTDA 29190.0 kg 690722 690722 (HS) NCM:69072200 01 CONTAINER 20 DRY WITH 960 CARTON BOXES ON 15 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 043/2024 FREIGHT COLLECT WOODEN PACKAGE USED: TREATED/CERTIFIED DUE: 24BR000291983-2 RUC: 4BR0058512120583INV043 MRUC: 4BR284564232KARIRIC18658 NCM: 6907.22.00 DU-E:24BR000291983-2 RUC: 4BR0058512120583INV043 MRUC: 4BR284564232KARIRIC18658 RUC:043/2024,4BR0058512120583INV043,MRUC: 4BR284564232KARIRIC18658 DUE:24BR000291983-2
2023-08-26 CMDUSSZ1372259 EASY SHIPPING GLOBAL LOGISTICA LTDA 28980.0 kg 690722 FREIGHT COLLECT 690722 (HS) NCM:69072200 01 CONTAINER 20 DRY WITH 896 CARTON BOXES ON 28 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 186-2023 WOODEN PACKAGE USED: TREATED-CERTIFIED DUE:23BR001145320-4 RUC:3BR0058512122802INV186 MRUC:3BR284564232KARIRIC11944 NCM:6907.22.00 NW:26.669,440 KGS DU-E:23BR001145320-4 RUC: 3BR0058512122802INV186 MRUC: RUC:186/2023,3BR0058512122802INV186 DUE:23BR001145320-4
2023-02-14 CMDUSSZ1340329 EASY SHIPPING GLOBAL LOGISTICA LTDA 29059.0 kg 690722 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 910.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 55.00 SEALING SERVICE EXPORT: BRL 37.00 CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 480.00 CONTAINER INSPECTION FEES AND : USD 5.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 5,400.00 FREIGHT COLLECT 690722 (HS) NCM:69072200 01 CONTAINER 20 DRY WITH 972 CARTON BOXES ON 14 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE.435/2022 WOODEN PACKAGE USED: TREATED/CERTIFIED DUE: 23BR000069882-0 RUC: 3BR0058512120057INV435 MRUC: 3BR284564232KARIPISORIC7006 NCM:6907.22.00 NW:26.728,840 KG DU-E:23BR000069882-0 RUC: 3BR0058512120057INV435 MRUC: 3BR284564232KARIPISORIC7006 RUC:435/2022,3BR0058512120057INV435,MRUC: 3BR284564232KARIPISORIC7006 DUE:23BR000069882-0
2023-02-10 TSCWK231172 LAPARKAN TRADE LIMITED 136.08 kg 190230 CANNED MEATS, RICE, PASTA
2023-01-27 TSCWK23831 LAPARKAN TRADE LIMITED 1587.6 kg 190230 CANNED MEATS, RICE, PASTA
2023-01-13 TSCWK23361 LAPARKAN TRADE LIMITED 680.4 kg 110230 RICE, FLOUR, CEREAL
2022-12-04 TSCWK2210856 LAPARKAN TRADE LTD 1134.0 kg 190230 CONTG. GROCERIES VIZ. PASTA, RICE
2022-06-21 CMDUSSZ1236487 EASY SHIPPING GLOBAL LOGISTICA LTDA 29100.0 kg 690722 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,650.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 402.00 TERMINAL HANDL. CH DESTINATIO: USD 480.00 CONTAINER INSPECTION FEES AND : USD 5.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 690722 (HS) NCM:69072200 01 CONTAINER 20 DRY WITH 960 CARTON BOXES ON 15 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 182/2022 WOODEN PACKAGE USED: TREATED/CERTIFIED DUE: 22BR000840243-2 RUC: 2BR0058512122044INV182 MRUC: 2BR284564232KARINARIC3301 NCM: 6907.22.00 NW 26.688,000 KGS DU-E:22BR000840243-2 RUC: 2BR0058512122044INV182 MRUC: 2BR284564232KARINARIC3301 RUC:182/2022,2BR0058512122044INV182,MRUC: 2BR284564232KARINARIC3301 DUE:22BR000840243-2
2021-10-22 TSCWK219003 LAPARKAN TRADE 208.66 kg 190230 PASTA, CANNED VEGETABLES, SAUCES, CLOTHES
2021-10-08 TSCWK218623 LAPARKAN TRADE LTD 528.44 kg 190230 PASTA, CANNED VEGETABLES, SAUCES, CLOTHES
2021-08-13 TSCWK216811 LAPARKAN TRADE 802.87 kg 190230 PASTA, CANNED VEGETABLES, SAUCES, CLOTHES
2021-07-30 TSCWK216459 LAPARKAN TRADE LTD 485.35 kg 190230 PASTA, CANNED VEGETABLES, SAUCES, CLOTHES
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CASTRIES
UPSTAIRS CADET ST HOSPITAL RD
HOSPITAL RD
HOSPITAL ROAD