| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.24 | Average TEU per month: 0.58 |
| Active Months: 3 | Average TEU per Shipment: 1.40 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| BRI PEDRAS DO BRASIL LTDA | 5 shipments |
| CENTEXSA SOCIEDAD ANONIMA | 1 shipments |
| NANJING JUYUN TRADE COMPANY | 1 shipments |
| RASIK PRODUCTS PVT LTD | 1 shipments |
| YIWU ROSA TEXTILE CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 710310 Precious (excluding diamond) and semi-precious stone; worked, graded, not strung, mounted, set; ungraded precious (excluding diamond) and semi-precious stone, temporarily strung for convenience of transport : Stones; precious (other than diamonds) and semi-precious stones, unworked or simply sawn or roughly shaped, not strung, mounted or set | 4 shipments |
| 170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 1 shipments |
| 391910 Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls : Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, in rolls of a width not exceeding 20cm | 1 shipments |
| 430310 Articles of apparel, clothing accessories and other articles of furskin : Furskin articles; apparel and clothing accessories | 1 shipments |
| 482390 Paper, paperboard, cellulose wadding and webs of cellulose fibres; cut to size or shape, articles of paper pulp, paper and paper-board, cellulose wadding or webs of cellulose fibres, n.e.c. in chapter 48 : Paper pulp, paper, paperboard, cellulose wadding or webs of cellulose fibres; articles n.e.c. in heading no. 4823 | 1 shipments |
| 610610 Blouses, shirts and shirt-blouses; women's or girls', knitted or crocheted : Blouses, shirts and shirt-blouses; women's or girls', of cotton, knitted or crocheted | 1 shipments |
| 680430 Millstones, grindstones, grinding wheels, etc without frameworks, for grinding, sharpening, polishing, etc and parts thereof, natural stone, agglomerated natural or artificial abrasives or of ceramics : Stones; hand sharpening or polishing stones, of natural stone, agglomerated natural or artificial abrasives or ceramics, with or without parts of other materials | 1 shipments |
| 710410 Synthetic, reconstructed precious, semi-precious stone worked, graded or not, not strung or mounted, set; ungraded synthetic, reconstructed precious, semi-precious stones, temporarily strung for transport : Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-12 | MAEU278729124 | 2880.81 kg | 170240 | CARGO RECEIVING DATE:24 MAY,2 024 GRY KIDNEY STRG OTTO PO# 20 390450 VENDOR STYLE#F0339G RY QTY:64PCS 64CTNS/738.56K GS/18.816CBM GRY 49X23X19 HAL FMOON STORG BENCH PO#20 3904 50 VENDOR STYLE#F0235GRY QT Y:57PCS 57CTNS/1133.73KGS/21. 261CBM CRM ARCH BACK COUNTER STL PO#20 390462 VENDOR STY LE#C0234SCRM QTY:104PCS 52CT NS/1008.8KGS/26.26CBM MRKU603 1553/ML-KH0052009/1X40 HQ/17 3CTNS/2881.09KGS/66.337CB M -18108,CAMBODIA | |
| 2024-07-12 | MAEU238541837 | 2880.81 kg | 391910 | CARGO RECEIVING DATE:24 MAY,2 024 GRY KIDNEY STRG OTTO PO# 20 390416 VENDOR STYLE#F0339G RY QTY:15PCS 15CTNS/173.1KG S/4.41CBM GRY 49X23X19 HALFMO ON STORG BENCH PO#20 390416 VENDOR STYLE#F0235GRY QTY:1 5PCS 15CTNS/298.35KGS/5.595CB M GRY KIDNEY STRG OTTO PO#20 390415 VENDOR STYLE#F0339GR Y QTY:49PCS 49CTNS/565.46KGS /14.406CBM GRY 49X23X19 HALFM OON STORG BENCH PO#20 39041 5 VENDOR STYLE#F0235GRY QTY: 42PCS 42CTNS/835.38KGS/15.666 CBM CRM ARCH BACK COUNTER STL PO#20 390446 VENDOR STYLE# C0234SCRM QTY:30PCS 15CTNS/2 91KGS/7.575CBM CRM ARCH BACK COUNTER STL PO#20 390421 VE NDOR STYLE#C0234SCRM QTY:74PC S 37CTNS/717.8KGS/18.685CBM TLLU5280723/ML-KH0052008/1X40 HQ/173CTNS/2881.09KGS/66.33 7CB M -18108,CAMBODIA | |
| 2024-01-04 | ECUWAPGT2321566 | CENTEXSA SOCIEDAD ANONIMA | 357.0 kg | 430310 | APPAREL |
| 2023-08-15 | NAQAZTOR3173683V | BRI PEDRAS DO BRASIL LTDA | 1015.0 kg | 710310 | STONES DECORATIVE ROUGH STONES DECORATIVE WORKED |
| 2023-08-09 | DWCHSSHAS0114278 | NANJING JUYUN TRADE COMPANY | 5579.0 kg | 710410 | COMFORTER SET |
| 2022-09-22 | SVILHW22080576F | YIWU ROSA TEXTILE CO LTD | 1390.0 kg | 610610 | GIRLS CARDIGANSKIDS KNITTED TOPKIDS KNITTED SHIRTS |
| 2022-09-08 | NAQAZTOR2167484V | BRI PEDRAS DO BRASIL LTDA | 1036.0 kg | 710310 | STONES DECORATIVE ROUGH STONES DECORATIVE WORKED |
| 2022-08-11 | NAQAZTOR2166924V | BRI PEDRAS DO BRASIL LTDA | 2115.0 kg | 680430 | STONES DECORATIVE WORKED STONES DECORATIVE WORKS |
| 2022-08-02 | MAEU218983085 | RASIK PRODUCTS PVT LTD | 15577.98 kg | 482390 | PRINTED GIFT WRAP PAPER ROLLS. HS CODE: 4823.90.13 P.O # 2 000471524,2000471660,200047152 5,2000471532,2000471681,250047 1527,2500472115,2500472305,250 0473653 DT: 17.03.2022 SB.NO. 1937737, DT. 06.06.2022 PRINTED GIFT WRAP PAPER ROLLS. HS CODE: 4823.90.13 P.O # 2 000471524,2000471660,200047152 5,2000471532,2000471681,250047 1527,2500472115,2500472305,250 0473653 DT: 17.03.2022 SB.NO. 1937737, DT. 06.06.2022 |
| 2022-07-12 | NAQAZTOR2166226V | BRI PEDRAS DO BRASIL LTDA | 1505.0 kg | 710310 | STONES DECORATIVE ROUGH STONES DECORATIVE WORKED |
| 2022-04-25 | MSBGSSZ22032592 | BRI PEDRAS DO BRASIL LTDA | 2982.0 kg | 710310 | STONES DECORATIVE ROUGH. STONES DECORATIVE WORKED. NCM HS CODE: 7103.10, 7103.99. HS CODE: 711620 INVOICE: BPB-404 2022 |