| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| TO ORDER OF SUMITOMO MITSUI BANKING | 2 shipments |
| GUYANA WATER INCORPORATED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 730300 Cast iron; tubes, pipes and hollow profiles | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-27 | MAEU238299617 | TO ORDER OF SUMITOMO MITSUI BANKING | 6642.06 kg | 730300 | 30 PKGS (45 NOS) DI PIPE AND FITTINGS - PO NO - TWSA/TRI0 71/ONDPARWTP/C2/41 & TWSA/TRI 071/ONDPARWTP/C2/42 CIF GEORG ETOWN, GUYANA L/C NO. & DATE : 8801IMIS309808 DATED 06.10. 2023 ISSUED BY SUMITOMO MITSU I BANKING CORPORATION, NEW YOR K, NY US H.S. CODE NO. 730300 90 & 73071120 INVOICE NOS. C 0125SIE00005 DT. 16.04.2024 & C0125SIE00006 DT. 16.04.2024 S.B NO : 9189562 DT : 17.04.2 024 S.B NO : 9189499 DT : 17. 04.2024 3RD NOTIFY PARTY R AJ LICENCED CUSTOMS BROKER & S HIPPING AGENCY 164 CUMMING & CHARLOTTE STREET, CUMMINGSBURG , GEORGETOWN, GUYANA, EMAIL: [email protected] |
| 2024-06-21 | MAEU237923268 | TO ORDER OF SUMITOMO MITSUI BANKING | 12367.86 kg | 730300 | 60 PKGS (77 NOS) DI PIPE AND FITTINGS - PO NO - TWSA/TRI 071/ONDPARWTP/C2/42 CIF GEORG ETOWN, GUYANA L/C NO. & DATE : 8801IMIS309808 DATED 06.10.2 023 ISSUED BY SUMITOMO MITSUI BANKING CORPORATION, NEW YOR K, NY US H.S. CODE NO. 730300 90 & 73071120 INVOICE NO. C0 125SIE00004 DT. 16.04.2024 S .B NO. 9175608 DT. 16.04.2024 3RD NOTIFY PARTY RAJ LICEN CED CUSTOMS BROKER & SHIPPING AGENCY 164 CUMMING & CHARLOTT E STREET, CUMMINGSBURG, GEORG ETOWN, GUYANA, EMAIL: ROADRUN [email protected] |
| 2024-05-03 | MAEU236693536 | GUYANA WATER INCORPORATED | 14198.13 kg | 730300 | 1 X 40 HC 131 PKGS (197 NOS) DI PIPE AND FITTINGS - PO NO - TWSA/TRI071/ONDPARWTP/C2/ 41 & TWSA/TRI071/ONDPARWTP/C2 /42 CIF GEORGETOWN, GUYANA L /C NO. & DATE : 8801IMIS309808 DATED 06.10.2023 ISSUED BY SUMITOMO MITSUI BANKING COR PORATION, NEW YORK, NY US H.S . CODE NO. 73030090 & 73071120 INVOICE NOS. C0124SIEI00089 DT. 27.02.2024 & C0124SIEI000 90 DT. 27.02.2024 S.B NOS. 78 87968 & 7888360 BOTH DT. 27. 02.2024 GROSS WEIGHT: 14198.0 0 KGS NET WEIGHT: 13339.00 KG S FREIGHT PREPAID NOTIFY: II TOSHIBA WATER SOLUTIONS AM ERICA INC. 79B COWAN STREET, KINGSTON, GEORGETOWN, GUYANA TIN: 050018347 EMAIL: SUSHIL. [email protected], MAHE NDRAN.SATTANATHAN@TOSHIBA-WATE R.COM NOTIFY:III TOSHIBA W ATER SOLUTIONS AMERICA INC. 22 CRAWFORD STREET, VISTABELLA , SAN FERNANDO |