| 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 |
|---|---|
| CENTRAL WATER & SEWERAGE AUTH | 1 shipments |
| NATIONAL WATER AND SEWERAGE | 1 shipments |
| NEVIS WATER DEPARTMENT MAIN | 1 shipments |
| HS Code | Shipments |
|---|---|
| 370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 1 shipments |
| 730539 Iron or steel (excluding cast iron); tubes and pipes (other than line pipe or casing of a kind used for oil or gas pipelines), welded (not longitudinally welded), having circular cross-sections, external diameter exceeds 406.4mm, (not seamless) | 1 shipments |
| 848320 Bearing housings, incorporating ball or roller bearings | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-22 | SAIJMIAJ304887 | NEVIS WATER DEPARTMENT MAIN | 54.0 kg | 848320 | STEEL FLANGE PP ENCAPSULATED FOR LANGE ADAPTO |
| 2023-10-29 | SAIJMIAJ298978 | CENTRAL WATER & SEWERAGE AUTH | 1077.0 kg | 370220 | ROLLS |
| 2023-07-23 | CMDUGEN1583514 | NATIONAL WATER AND SEWERAGE | 7980.0 kg | 730539 | FREIGHT PREPAID PIPES ORDER 38255 TOTAL PKGS 25 PK NOTIFY CONTINUED: TEL: +(473) 440-2155 EXT. 292 FAX: +(473) 440-4107 MOBILE: +(473) 533-0328 |