| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.60 |
| Company Name | Shipments |
|---|---|
| BERKAN CONSTRUCTION SERVICES INC | 2 shipments |
| SUGAR BEACH A VICEROY RESORT | 2 shipments |
| BLADES WILLIAMS TWEEDSIDE | 1 shipments |
| CORAL REEF CLUB BARBADOS | 1 shipments |
| FIONA AND JACOB MACADAM | 1 shipments |
| FOUR SEASONS RESORT SEYCHELLES | 1 shipments |
| HARRISON SURVEYING LTD | 1 shipments |
| PLANTATION SANCTUARY INC | 1 shipments |
| SARAH GILES | 1 shipments |
| SERGIO MANCHIA BRUNO ESTATES LTD | 1 shipments |
| VIRGINIA DARE LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392590 Plastics; builders' ware, n.e.c. or included in heading no. 3925 | 6 shipments |
| 680790 Asphalt or similar material; articles (e.g. petroleum bitumen or coal tar pitch) other than in rolls | 4 shipments |
| 381300 Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 1 shipments |
| 441850 Wood; shingles and shakes | 1 shipments |
| 853529 Electrical apparatus; automatic circuit breakers, for a voltage of 72.5kV or more | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-09 | CMDUCAN0767205 | SARAH GILES | 9327.0 kg | 680790 | PACKAGES ROOFING MATERIAL AND PARTS CERS XX8134202312213147333 EMAIL: WOODINTERIOR LIVE.COM TOTAL PKGS 12 PK FREIGHT PREPAID |
| 2023-12-27 | CMDUCAN0760419 | FIONA AND JACOB MACADAM | 15384.0 kg | 853529 | PACKAGES ROOFING MATERIAL AND PARTS PROOF OF REPORT: XX8134202311173058424 CTC: FIONA AND JACOB MACADAM PHONE 1 345 516 6362 1-345 326 1707 EMAIL: JENNIFER STAMAR.KY TOTAL PKGS 20 PK FREIGHT PREPAID |
| 2023-12-20 | CMDUCAN0758853 | SUGAR BEACH A VICEROY RESORT | 18597.0 kg | 381300 | PACKAGES ROOFING MATERIAL AND PARTS PROOF OF REPORT:XX8134202311103041436 TOTAL PKGS 22 PK PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 720.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 2310.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND:USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 15.00 FREIGHT PREPAID |
| 2023-04-04 | CMDUCAN0719502 | BERKAN CONSTRUCTION SERVICES INC | 12164.0 kg | 680790 | PACKAGES ROOFING MATERIAL AND PARTS PROOF OF REPORT:XX8134202303242471251 PMAYERS BERKANCONSTRUCTION.COM TOTAL PKGS 15 PK FREIGHT PREPAID |
| 2023-02-22 | CMDUCAN0702799 | BERKAN CONSTRUCTION SERVICES INC | 28077.0 kg | 392590 | PACKAGES ROOFING MATERIAL AND PARTS HS CODE:392590 PROOF OF REPORT:XX8134202301092277863 TOTAL PKGS 35 PK EMAIL:TPETERS BERKANCONSTRUCTION.COM CONTACT: PHILIP MAYERS, TEL: 246-230-9547 EMAIL: PMAYERS BERKANCONSTRUCTION.COM FREIGHT PREPAID |
| 2023-01-21 | CMDUCAN0703169 | FOUR SEASONS RESORT SEYCHELLES | 29192.0 kg | 392590 | PACKAGES ROOFING MATERIAL AND PARTS ROOFING MATERIAL AND PARTS HS CODE: 392590 PROOF OF REPORT: XX8134202301062274785 FREIGHT PREPAID PACKAGES ROOFING MATERIAL AND PARTS |
| 2022-11-07 | CMDUCAN0665902B | PLANTATION SANCTUARY INC | 27895.0 kg | 392590 | PACKAGES ROOFING MATERIAL AND PARTS HS CODE 392590 PROOF OF REPORT: XX8134202209151993014 TOTAL PKGS 39 PK FREIGHT PREPAID SHIPPERS OWNED CONTAINER |
| 2022-09-24 | CMDUCAN0671017 | HARRISON SURVEYING LTD | 18652.0 kg | 392590 | PACKAGES ROOFING MATERIAL AND PARTS TOTAL PKGS 20 PK HS CODE: 392590 CERS: XX8134202208261945441 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 2,930.00 BUNKER SURCHARGE NOS : USD 1050.00 EXPORT DOCUMENTATION FEE USD 50.00 FREIGHT PREPAID |
| 2022-09-05 | CMDUCAN0671391 | SUGAR BEACH A VICEROY RESORT | 18300.0 kg | 392590 | PACKAGES ROOFING MATERIAL AND PARTS TOTAL PKGS 22 PK HS CODE: 392590 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 2930.00 BUNKER SURCHARGE NOS USD 1050.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 960.00 CERS: XX8134202208261945091 FREIGHT PREPAID |
| 2022-07-10 | CMDUCAN0657300 | CORAL REEF CLUB BARBADOS | 28602.0 kg | 680790 | PACKAGES ROOFING MATERIAL PROOF OF REPORT:XX8134202206221789769 FREIGHT PREPAID |
| 2022-06-15 | CMDUCAN0649392 | BLADES WILLIAMS TWEEDSIDE | 28518.0 kg | 680790 | PACKAGES ROOFING MATERIAL PROOF OF REPORT:XX8134202205301730334 FREIGHT PREPAID |
| 2022-01-28 | CMDUCAN0613566 | VIRGINIA DARE LTD | 15656.0 kg | 392590 | PACKAGES ROOFING MATERIAL AND PARTS HS CODE:392590 PROOF OF REPORT:XX8134202201141391405 FREIGHT PREPAID |
| 2021-07-19 | CMDUCAN0570970 | SERGIO MANCHIA BRUNO ESTATES LTD | 12464.0 kg | 441850 | PACKAGES ROOFING SHINGLES AND PARTS PROOF OF REPORT: XX813420210708918423 FREIGHT PREPAID |