| 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 |
|---|---|
| AT HOME PROCUREMENT INC | 4 shipments |
| CARIBBEAN LUMBER HARDWARE INC | 1 shipments |
| COMET DELIVERY SERVICES | 1 shipments |
| SLOAT GARDEN CENTER INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392220 Plastics; lavatory seats and covers | 4 shipments |
| 262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds | 1 shipments |
| 700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C | 1 shipments |
| 940430 Sleeping bags | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-09-13 | SUDU61SSZ108775A | COMET DELIVERY SERVICES | 3033.0 kg | 262060 | 01-40 HC CONTAINER CONTAINING 540 PACKAGES WITH 275 PLASTIC BAGS AND 265 CARTON BOXES WITH POLYRESIN PLANTERS AND CARTON BOXES FOR PLANTER AS PER COMMERCIAL INVOICE NO. JE125/21. FREIGHT COLLECT NCM 3924.90.00 / 4819.10.00 DUE NO. 21BR001274183-1 RUC NO. 1BR71522460200000000000000000849892 WOODEN PACKAGES: NOTAPPLICABLE SHIPPED ON BOARD SHIP TO: COMET DELIVERY SERVICES, 10800 N.W. 103 STREET - SUIT 1 - MIAMI, FL 33178 - CONTACT PERSON: ELISA GUNTIN / TEL: (954) 763-7551, EXT. 213 / EMAIL: [email protected]/MELISSA.YOKOYAMA @JAPI.COM.BR MRUC: 1BR01031724200150721 |
| 2021-04-20 | CMDUSSZ0885548 | CARIBBEAN LUMBER HARDWARE INC | 8860.0 kg | 700232 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01-40 HC CONTAINER SIENDO 915 BULTOS CON 836 BOLSAS PL STICAS Y 79 CAJAS DE CARTON SIENDO MACETA EN POLIRESINA AS PER COMMERCIAL INVOICNO.JE259/20. NCM 3924.90.00 DUE NO. 21BR000315524-0 RUC NO. 1BR71522460200000000000000000207940 WOODEN PACKAGES: NOT APPLICABLE IMPORTADOR: CARIBBEAN LUMBER HARDWARE INC AVE CAMPO RICO, ESQ CALLE 246 CAROLINA - PUERTO RICO 00984 SOCIAL SECURITY NUMBER: 660839152 |
| 2021-03-26 | SUDU60SSZ189366A | SLOAT GARDEN CENTER INC | 3326.0 kg | 940430 | 01-40 HC CONTAINER CONTAINING 664 PACKAGES WITH 38 CARTON BOXES AND626 PLASTIC BAGS WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE NO. JE176/20 NCM 3924.90.00 DUE NO. 21BR000031666-9 RUC 1BR71522460200000000000000000021149 WOODEN PACKAGES: NOTAPPLICABLE SHIPPED ON BOARD [email protected] |
| 2021-01-26 | AWSLAWSL200755 | AT HOME PROCUREMENT INC | 2250.0 kg | 392220 | PLASTIC VASES |
| 2021-01-22 | AWSLAWSL200738 | AT HOME PROCUREMENT INC | 4242.0 kg | 392220 | PLASTIC VASES |
| 2021-01-12 | AWSLAWSL200075 | AT HOME PROCUREMENT INC | 5914.0 kg | 392220 | PLASTIC VASES PLASTIC VASES |
| 2020-12-30 | AWSLAWSL199697 | AT HOME PROCUREMENT INC | 20589.0 kg | 392220 | PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES |