Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
Active Months: 0 | Average TEU per Shipment: N/A |
Shipment Frequency Std. Dev.: 0.00 |
Company Name | Shipments |
---|---|
DALSAN S A | 1 shipments |
INCOTEK CO LTD | 1 shipments |
NATIONAL WATER SEWERAGE AUTHORITY | 1 shipments |
NEVIS WATER DEPT MAIN | 1 shipments |
OFFICE OF THE PRESIDENT STATE HOUSE VICTORIA | 1 shipments |
QUINN CO LTD | 1 shipments |
RANGE CAPITAL PARTNERS DOMINICA LIM BELLE HALL | 1 shipments |
SANDALS WHITEHOUSE MANAGEMENT LTD | 1 shipments |
WATER SERVICE DEPARTMENT | 1 shipments |
HS Code | Shipments |
---|---|
841340 Pumps; concrete pumps | 4 shipments |
930320 Firearms; sporting, hunting or target-shooting shotguns, including combination shotgun-rifles | 2 shipments |
841370 Pumps; centrifugal, n.e.c. in heading no. 8413, for liquids | 1 shipments |
841391 Pumps; parts thereof | 1 shipments |
850152 Electric motors; AC motors, multi-phase, of an output exceeding 750W but not exceeding 75kW | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-01-16 | ECUWANRNEV00523 | NEVIS WATER DEPT MAIN | 745.0 kg | 850152 | PUMP PARTS CFR CHARLESTOWN HS CODE: 850152 + 841370 + 850151 |
2021-11-05 | ECUWANRKIN01281 | SANDALS WHITEHOUSE MANAGEMENT LTD | 55.0 kg | 930320 | PUMP |
2021-09-24 | ECUWANRKIN01279 | INCOTEK CO LTD | 146.0 kg | 841340 | PUMPS AND PUMPS PARTS |
2021-09-24 | ECUWANRSTG00614 | NATIONAL WATER SEWERAGE AUTHORITY | 160.0 kg | 841391 | PUMPS AND PARTS NON |
2021-09-17 | ECUWANRRSU00606 | OFFICE OF THE PRESIDENT STATE HOUSE VICTORIA | 72.0 kg | 841340 | PUMPS PART |
2021-05-20 | ECUWANRSTG00612 | QUINN CO LTD | 115.0 kg | 930320 | PUMP AND SPARE PART |
2021-04-09 | ECUWANRRSU00603 | RANGE CAPITAL PARTNERS DOMINICA LIM BELLE HALL | 450.0 kg | 841370 | PUMPS AND PUMPS PARTS HYDROI MULTI-S GT-U CO MMERCIAL INVOICE: 3991012569 ORDER:398121722 5 HS CODE: 84137021 |
2021-04-09 | ECUWANRRSU00604 | DALSAN S A | 195.0 kg | 841340 | PUMPS AND PUMPS PARTS COMMERCIAL INVOICE: 90 060362 ORDER:3971158483 |
2021-01-16 | ECUWANRBAS00547 | WATER SERVICE DEPARTMENT | 3608.0 kg | 841340 | PUMPS AND PUMP PARTSCOMMERCIAL INVOICE: 3991012586ORDER: 3971158348 |