| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.41 |
| Active Months: 1 | Average TEU per Shipment: 2.44 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| AMTRANS LOGISTICA E TRANSP INTL | 5 shipments |
| ANDREASE DICKSON | 1 shipments |
| NEPTUNE LINES PANAMA INC | 1 shipments |
| PT KEMASINDO CEPAT SEMARANG | 1 shipments |
| HS Code | 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% | 3 shipments |
| 441239 Plywood, veneered panels and similar laminated wood : Plywood; consisting only of sheets of wood (not bamboo), each ply 6mm or thinner, with both outer plies of coniferous wood | 1 shipments |
| 441829 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes | 1 shipments |
| 842310 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; personal (including baby scales) and household scales | 1 shipments |
| 851230 Lighting or visual signalling equipment (excluding articles of heading no. 8539), windscreen wipers, defrosters and demisters; electrical, of a kind used for cycles or motor vehicles : Sound signalling equipment; electrical, used on cycles or motor vehicles (excluding articles of heading no. 8539) | 1 shipments |
| 940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-06 | CMDUSSZ1417041 | AMTRANS LOGISTICA E TRANSP INTL | 56425.0 kg | 690722 | 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) 02X20DRY CONTAINERS CONTAINING 1.504 BOXES IN 51 PACKAGES 3.376,32 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0278/23 RBE 0566/23 DU-E: 23BR0020875612 RUC: 3BR55254825200000000000000001396994 NCMS:69072200 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE CONSIGNEE/NOTIFY: MAGIC JACK 302-683-1245 FAX: 784-456-2727 EMAIL: WILLS VINCYSURF.COM RUC:3BR55254825200000000000000001396994 DUE:23BR0020875612 FREIGHT COLLECT |
| 2024-01-06 | CMDUSSZ1417045 | AMTRANS LOGISTICA E TRANSP INTL | 29390.0 kg | 690722 | FREIGHT PREPAID 69072200 (CG) 690722 (HS) 01X20DRY CONTAINER CONTAINING 948 BOXES IN 15 PACKAGES 1.933,92 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0121/23 RBE 0564/23 DU-E: 23BR0020880241 RUC: 3BR55254825200000000000000001397302 NCMS:69072200 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE CONSIGNEE/NOTIFY: MAGIC JACK 302-683-1245 FAX: 784-456-2727 EMAIL: WILLS VINCYSURF.COM RUC:3BR55254825200000000000000001397302 DUE:23BR0020880241 |
| 2023-08-26 | CMDUSSZ1379127 | AMTRANS LOGISTICA E TRANSP INTL | 27790.0 kg | 690722 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 6907.22.00 (CG) 690722 (HS) 01 X 20 DRY CONTAINER SAID TO CONTAIN: 720 CARTONS ON 20 WOODEN PALLETS CONTAINING GLAZED CERAMIC TILES FIRST QUALITY. COMMERCIAL INVOICE: C-0369/23 DU-E.: 23BR001177034-0 RUC: 3BR64700735200000000000000000787545 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE CONSIGNEE/NOTIFY: MAGIC JACK 302-683-1245 FAX: 784-456-2727 EMAIL: WILLS VINCYSURF.COM RUC:3BR64700735200000000000000000787545 DUE:23BR0011770340 |
| 2023-08-25 | CMDUSSZ1384260 | AMTRANS LOGISTICA E TRANSP INTL | 31700.0 kg | 441239 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 44123900 (CG) 441239 (HS) 01 X 40HC CONTAINER CONTAINGGS - 1740PCS WITH 48,222M3 OF PINE PLYWOOD A/B GRADE, MR GSIZE 2440 X 1220MM. TSCA TITLE VI CERTIFIED. 02 PKGS 225PCS/PKGS - 450PCS - 04MM - 5,358M302 PKGS 150PCS/PKGS - 300PCS - 06MM - 5,358M303 PKGS 100PCS/PKGS - 300PCS - 09MM - 8,037M304 PKGS 075PCS/PKGS - 300PCS - 12MM - 10,716M04 PKGS 060PCS/PKGS - 240PCS - 15MM - 10,716M03 PKGS 050PCS/PKGS - 150PCS - 18MM - 8,037M3PO: EPPLY-0519/23-GIBSON/STVINC INVOICE: SP/056/23 GROSS WEIGHT: 28.000,00 KG NET WEIGHT: 27.500,00 KG DU-E: 23BR0012495512 RUC: 3BR75959239200000000000000000836029 NCMS:44123900 HS CODE:441239 WOODEN PACKAGE USED: PROCESSED CONTINUE CONSIGNEE/NOTIFY: MAGIC JACK 302-683-1245 FAX: 784-456-2727 EMAIL: WILLS VINCYSURF.COM RUC:3BR75959239200000000000000000836029 DUE:23BR0012495512 |
| 2023-08-25 | CMDUSSZ1382383 | AMTRANS LOGISTICA E TRANSP INTL | 26885.0 kg | 441829 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID 44182900 (CG) 441829 (HS) 01X40 HC CONTAINER 1030 PIECES OF WOODEN DOORS AS PER ORDER PO 06/2123 TOTAL NET WEIGHT: 22.805,190 KGS TOTAL GROSS WEIGHT: 23.015,190 KGS WOOD PACKAGE (PACKAGES TREATED ACCORDING KD-HT PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251.D RUC:3BR84148436210140 INVOICE:10140 NCM: 4418.29.00 HS CODE:441829 CONTINUE CONSIGNEE/NOTIFY: MAGIC JACK 302-683-1245 FAX: 784-456-2727 EMAIL: WILLS VINCYSURF.COM RUC:3BR84148436210140 |
| 2023-08-25 | CMDUDJA1131217 | PT KEMASINDO CEPAT SEMARANG | 14340.0 kg | 940360 | DOK 075742 20230627 IDSRG 060100 PEB FREIGHT PREPAID 220 PCS OF WOODEN DOOR, WINDOW AND FURNITURE NET WEIGHT = 10,930.00 KGS ++SAINT VINCENT AND THE GRENADINES |
| 2022-08-25 | ECUWONXKTN00148 | NEPTUNE LINES PANAMA INC | 128.0 kg | 851230 | ELECTRIC EQUIPMENT |
| 2021-10-01 | SILJPDTPEV001052 | ANDREASE DICKSON | 685.84 kg | 842310 | USED HOUSEHOLD ITEMS AND PERSONAL EFFECTS ALL LOADED IN (1) CRATE PP R0240066 DOB: 07/08/1966 |