| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.13 | Average TEU per month: 0.58 |
| Active Months: 2 | Average TEU per Shipment: 3.50 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| JOHNSON SCREENS INC | 1 shipments |
| MOTOBOMBAS C A | 1 shipments |
| WATER & OIL WELL SERVICES CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 391723 Plastics; tubes, pipes and hoses thereof, rigid, of polymers of vinyl chloride | 2 shipments |
| 310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-19 | MAEU239012095 | MOTOBOMBAS C A | 56570.72 kg | 391723 | UPVC COLUMN PIPES (RIGID PVC WELL CASING/SCREEN PIPES) HS CODE : 39172390 ACCESSORIES HS CODE : 73071900 INVOICE NO .: E-GST/24-25/13 DT. 14.05.20 24 SB NO.: 9904358 DATE: 15.0 5.2024 --- KIND ATTN: MR. MAU RICIO DO ROSARIO LOURENCO EMA IL: MAURICIOLOURENCOH2O@GMAIL. COM PHONE NUMBER: +58 245 415 4042 / +584144253369 / +584144 253380 UPVC COLUMN PIPES (RIGID PVC WELL CASING/SCREEN PIPES) HS CODE : 39172390 ACCESSORIES HS CODE : 73071900 INVOICE NO .: E-GST/24-25/13 DT. 14.05.20 24 SB NO.: 9904358 DATE: 15.0 5.2024 --- KIND ATTN: MR. MAU RICIO DO ROSARIO LOURENCO EMA IL: MAURICIOLOURENCOH2O@GMAIL. COM PHONE NUMBER: +58 245 415 4042 / +584144253369 / +584144 253380 UPVC COLUMN PIPES (RIGID PVC WELL CASING/SCREEN PIPES) HS CODE : 39172390 ACCESSORIES HS CODE : 73071900 INVOICE NO .: E-GST/24-25/13 DT. 14.05.20 24 SB NO.: 9904358 DATE: 15.0 5.2024 --- KIND ATTN: MR. MAU RICIO DO ROSARIO LOURENCO EMA IL: MAURICIOLOURENCOH2O@GMAIL. COM PHONE NUMBER: +58 245 415 4042 / +584144253369 / +584144 253380 |
| 2024-03-19 | MEDUE7375177 | WATER & OIL WELL SERVICES CO LTD | 5224.0 kg | 391723 | UPVC CASING PIPES - UPVC CASING PIPES (RIGI D PVC WELL CASING/SCREEN PI PES) HS CODE: 3 9172390 INVOICE NO.: E-GST/23-24/ 120 DATE: 05.02.2024 SB NO.: 7336571 DATE: 07.02.2 024 |
| 2023-11-29 | MEDUUI871226 | JOHNSON SCREENS INC | 11318.0 kg | 310510 | PVC PIPES (RIGID PVC WEL L CASING/SCREEN PIPES) H S CODE: 39172390 INVOICE NO.: E-GST/23-24/78 DATE: 31/10/2023 SB NO.: 5023 848 DATE: 31/10/2023 PO NU MBER: 4500395635 |