| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CARIBBEAN LUMBER & HARDWARE INC | 3 shipments |
| PREMA SONS | 2 shipments |
| PEPE GANGA CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 732111 Cooking appliances and plate warmers; for gas fuel or for both gas and other fuels, of iron or steel | 6 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-01 | CMDUSSZ1387009 | PREMA SONS | 9038.0 kg | 732111 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 73211100 (HS) NCM:73211100 NCM:73219000 ASSEMBLED GAS STOVES AS PER PROFORMA INVOICE 3408416 CFR NUKUALOFA NET WEIGHT: 4.895,80 NCM: 7321.11.00 / 7321.90.00 WOODEN PACKING: NOT APPLICABLE DU-E: 23BR001341353-6 RUC:3BR029480302PED03723 DUE:23BR001341353-6 |
| 2023-07-06 | SUDU63SSZ021446X | PEPE GANGA CORP | 9286.0 kg | 732111 | ASSEMBLED GAS STOVES AS PER PROFORMA INVOICE 3334527 CFR SAN JUAN NCM: 7321.11.00/7321.90.00 SALES ORDER: 1127933 PO NUMBER: 4018632 THIS CARGO CONTAINS NO SOLID WOOD PACKING MATERIALS WOODEN PACKING: NOT APPLICABLE DU-E: 23BR000783811-3 RUC: 3BR029480302PED02123 ASSEMBLED GAS STOVES AS PER PROFORMA INVOICE 3334527 CFR SAN JUAN NCM: 7321.11.00 SALES ORDER: 1127933 PO NUMBER: 4018632 THIS CARGO CONTAINS NO SOLID WOOD PACKING MATERIALS WOODENPACKING: NOT APPLICABLE DU-E: 23BR000783811- 3 RUC: 3BR029480302PED02123 |
| 2023-06-06 | SUDU63SSZ017901X | CARIBBEAN LUMBER & HARDWARE INC | 13763.0 kg | 732111 | ASSEMBLED GAS STOVES AS PER PROFORMA INVOICE 3297949 FOB PECEM NCM: 7321.11.00 SALES ORDER: 1127905 PO NUMBER : 4018609 THIS CARGO CONTAINS NO SOLID WOOD PACKING MATERIALS WOODEN PACKING: NOT APPLICABLE DU-E: 23BR000656839-2 RUC: 3BR029480302PED01623 ASSEMBLED GAS STOVES AS PER PROFORMA INVOICE 3297949 FOB PECEM NCM: 7321.11.00 SALES ORDER: 1127905 PO NUMBER : 4018609 THIS CARGO CONTAINS NO SOLID WOOD PACKING MATERIALS WOODEN PACKING: NOT APPLICABLE DU-E: 23BR000656839-2 RUC: 3BR029480302PED01623 ASSEMBLED GAS STOVES AS PER PROFORMA INVOICE 3297949 FOB PECEM NCM: 7321.11.00/7321.90.00 SALES ORDER: 1127905 PO NUMBER : 4018609 THISCARGO CONTAINS NO SOLID WOOD PACKING MATERIA LS WOODEN PACKING: NOT APPLICABLE DU-E: 23BR000656839-2 RUC: 3BR029480302PED01623 |
| 2023-05-22 | SUDU63SSZ011268X | CARIBBEAN LUMBER & HARDWARE INC | 9176.0 kg | 732111 | ASSEMBLED GAS STOVES AS PER PROFORMA INVOICE 3297940 FOB PECEM NCM: 7321.11.00 SALES ORDER: 1125655 PO NUMBER : 4018588 THIS CARGO CONTAINS NO SOLID WOOD PACKING MATERIALS WOODEN PACKING: NOT APPLICABLE DU-E: 23BR0004030590 RUC: 3BR029480302PED00700823 ASSEMBLED GAS STOVES AS PER PROFORMA INVOICE 3297940 FOB PECEM NCM: 7321.11.00/7321.90.00 SALES ORDER: 1125655 PO NUMBER : 4018588 THISCARGO CONTAINS NO SOLID WOOD PACKING MATERIA LS WOODEN PACKING: NOT APPLICABLE DU-E: 23BR0004030590 RUC: 3BR029480302PED00700823 |
| 2023-04-12 | SUDU63SSZ007257X | CARIBBEAN LUMBER & HARDWARE INC | 13774.0 kg | 732111 | ASSEMBLED GAS STOVES AS PER PROFORMA INVOICE 3297922 FOB PECEM NCM: 7321.11.00 SALES ORDER: 1125652 PO NUMBER : 4018587 THIS CARGO CONTAINS NO SOLID WOOD PACKING MATERIALS WOODEN PACKING: NOT APPLICABLE DU-E: 23BR000264022-6 RUC: 3BR0294803302PED00323 ASSEMBLED GAS STOVES AS PER PROFORMA INVOICE 3297922 FOB PECEM NCM: 7321.11.00 SALES ORDER: 1125652 PO NUMBER : 4018587 THIS CARGO CONTAINS NO SOLID WOOD PACKIN G MATERIALS WOODEN PACKING: NOT APPLICABLE DU-E: 23BR000264022-6RUC: 3BR0294803302PED00323 ASSEMBLED GAS STOVES AS PER PROFORMA INVOICE 3297922 FOB PECEM NCM: 7321.11.00/7321.90.00 SALES ORDER: 1125652 PO NUMBER : 4018587 THISCARGO CONTAINS NO SOLID WOOD PACKIN G MATERI ALS WOODEN PACKING: NOT APPLICABLE DU-E: 23BR000264022-6 RUC: 3BR0294803302PED00323 |
| 2022-10-17 | CMDUSSZ1304648 | PREMA SONS | 9227.0 kg | 732111 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ASSEMBLED GAS STOVES AS PER PROFORMA INVOICE 3127320 CFR NUKUALOFA NET WEIGHT: 4.895,80 NCM: 7321.11.00 / 7321.90.00 WOODEN PACKING: NOT APPLICABLE DUE: 22BR001530942-6 RUC: 2BR029480302PED05422 |