Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.11 | Average TEU per month: 0.25 |
Active Months: 2 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.32 |
Company Name | Shipments |
---|---|
SHIPYARD OF FIBER BOATS LLC | 6 shipments |
HS Code | Shipments |
---|---|
890200 Fishing vessels, factory ships and other vessels; for processing or preserving fishery products | 4 shipments |
846694 Machine-tools; parts and accessories, for the machines of heading no. 8462 or 8463, n.e.c. in heading no. 8466 | 1 shipments |
950710 Fishing rods | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-07-30 | GQCIITJ202403324 | SHIPYARD OF FIBER BOATS LLC | 2910.0 kg | 846694 | HETTON STRAIGHT SPINDLE BED FRAME ONLYEXPORT WRAPPING SHIPPING |
2023-12-09 | GQCISI00058620 | SHIPYARD OF FIBER BOATS LLC | 2910.0 kg | 950710 | FISHING BOAT |
2023-08-18 | SEAU229276278 | SHIPYARD OF FIBER BOATS LLC | 2909.84 kg | 890200 | 01X40 FLAT RACK SAID TO CONTAI N: FISHING BOAT DRK280CC - HU LL AII28009G324 INVOICE: 20 2309 NCM: 8902.00.90 DU-E: 2 3BR001133721-2 ORIGIN OF GOOD S / MANUFACTURER COUNTRY: BRAZ IL SHIPPED ON BOARD FREIGH T PREPAID WOODEN PACKAGE: P ROCESSED |
2023-05-30 | SEAU226934003 | SHIPYARD OF FIBER BOATS LLC | 2909.84 kg | 890200 | 01X40 FLAT RACK SAID TO CONTAI N: FISHING BOAT DRK280CC - HU LL AII28008C223 INVOICE: 20 2308 NCM: 8902.00.90 DU-E: 2 3BR000600381-6 ORIGIN OF GOOD S / MANUFACTURER COUNTRY: BRAZ IL CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID WOO DEN PACKAGE: PROCESSED |
2023-01-05 | SEAU223270508 | SHIPYARD OF FIBER BOATS LLC | 2909.84 kg | 890200 | 01X40 FLAT RACK FISHING BOAT DRK280CC - HULL AII28005J223 INVOICE: 21005 NCM: 8902.0 0.90 DU-E: 22BR001978046-8 ORIGIN OF GOODS / MANUFACTURER COUNTRY: BRAZIL SHIPPED ON BOARD FREIGHT PREPAID WOO DEN PACKAGE: PROCESSED |
2022-08-06 | SEAU219669552 | SHIPYARD OF FIBER BOATS LLC | 2909.84 kg | 890200 | 01X40 FLAT RACK FISHING BOAT DRK280CC - HULL AII28003F222 INVOICE: 21004 NCM: 8902.00. 90 DU-E: 22BR001069220-5 ORI GIN OF GOODS / MANUFACTURER CO UNTRY: BRAZIL SHIPPED ON BO ARD FREIGHT PREPAID WOODEN P ACKAGE: PROCESSED |