| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.10 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.30 |
| Company Name | Shipments |
|---|---|
| AMERICAN COLORS INC | 1 shipments |
| BANOS Y LOSETAS INTEGRALES INC | 1 shipments |
| BATISTA BANOS Y LOSETAS INTEGRALES INC | 1 shipments |
| ILEANA PALACIOS CORP | 1 shipments |
| LA ESPANOLA BEAUTY SUPPLY LLC | 1 shipments |
| ROUND THE WORLD LOGISTICS USA C | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690722 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% | 2 shipments |
| 330510 Hair preparations; shampoos | 1 shipments |
| 710310 Stones; precious (other than diamonds) and semi-precious stones, unworked or simply sawn or roughly shaped, not strung, mounted or set | 1 shipments |
| 735293 | 1 shipments |
| 940320 Furniture; metal, other than for office use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-14 | HLCUSS5240548765 | LA ESPANOLA BEAUTY SUPPLY LLC | 24651.0 kg | 330510 | SKALA BRAND HAIR PRODUCTS 24 PACKAGES WITH 3.882 BOXES CONTAINING SKALA BRAND HAIR PRODUCTS FREIGHT COLLECT INVOICE 2024/0121 CONTAINER CAIU 426.435-9 LACRE HLG7250615 QUANTITY 3.882 BOXES GROSS WEIGHT 24.650,82 KGS NET WEIGHT 22.574,29 KGS M3 38,450 NCM 3305.10.00 - 3305.90.00 HS CODE 330510 - 330590 WOODEN PACKAGE NOT APPLICABLE |
| 2023-09-12 | SEAU229551400 | ROUND THE WORLD LOGISTICS USA C | 18280.08 kg | 710310 | 01X40 CONTAINER CONTAINING 1 9 PALLETS AS FOLLOW: 18.000, 00 KG ROUGH QUARTZO STONES DU E: 23BR001211575-2 RUC: 3BR4 941259320000000000000000081024 7 FREIGHT COLLECT CLEAN ON B OARD NCM: 7103.10.00 |
| 2022-10-08 | CMDUSSZ1300560 | AMERICAN COLORS INC | 6114.0 kg | 735293 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:39269090 01X40 HC 735.VOLUMES CON 2.930 UNID SIENDO/WITH BOLSA /PLASTIC BAG PRODUCT: ARTICULOS DE PLASTICOS DE JARDINERA/ GARDEN PLASTIC ARTICLES CONO BAJO RISCATTO FACTURA COMERCIAL 003/22 (X) WOODEN PACKAGE: NOT APPLICABLE DUE: 22BR001358353-9 RUC: 2BR08460232200000000000000000910988 KEJRIWAL CELL: + 1 909 576 6934--ARVINDAVM68 YAHOO.IN NOTIFY CONTINUATION: TEL 1-787-633-2072 EMAIL GABRIELMOVENDOPR GMAIL.COM REFERENCE TYPE (ABT) - 20079990 2BR063104462ED2206602060122 |
| 2022-03-29 | ZIMUITJ8034791 | ILEANA PALACIOS CORP | 6538.64 kg | 940320 | 1 X 40 DRY CONTAINING: 16 VOLUMENS WITH: 62 0,00 KG OF FURNITURE NASCAR SIDEBOARD 1.70/ GOLDEN/ CLEAR GLASS/ ALBANO QUADRA SIDEBOARD 1.70 CHAMPAGNE COLOR/ CARRARA WHITE MARBLE / NOGUEIRA LAMINATED NASCAR GOLDEN COAT HANG ER/ CARRARA WHITE MARBLE/ BRONZE GLASS SIDO N GOLDEN MIRROR / SILVER MIRROR 1.00 X 2.00 PART LOT OF 1 X 40 DRY CONTAINING: 33 VOLUM ENS WITH: 960,00 KG OF FURNITURE QUADRA SOFA SIDEBOARD 2,00 X 0,30 X 0,60 EBONIZED OAK CO LOR/ BLACK PAINT NASCAR GOLDEN COAT HANGER / CARRARA WHITE / BRONZE GLASS 8MM SOUL LAMI NATED CHAIR TAUARI TINTED 18103 GF CHIVAS GO LDEN BAR TROLLEY/ NERO MARQUINA MARBLE/ CLE SIDON GOLDEN MIRROR / SILVER MIRROR 1.10 X 2 .30 NCM: 9403.20.00 NET WEIGHT: 620,00 KG G ROSS WEIGHT: 1372,00 KG DUE:22BR0002713037 R.U.C.:2BR23060854200000000000000000182116 F REIGHT COLLECT SHIPPED ON BOARD WOODEN PACK AGE: PROCESSED AR GLASS GLASS CABINET 2,50 X 0,45 X 0,76 GO LDEN/ BRONZE MIRROR NASCAR GOLDEN BAR TROLLE Y / CARRARA WHITE MARBLE / BRONZE GLASS FLA T AUXILIARY TABLE 0,80 X 0,35 X 0,60 - BLACK PAINT/ EMPEROR BROWN / SMOKED MIRROR FLOW A UXILIARY TABLE EMPEROR BROWN/ BLACK PAINT N CM: 9403.20.00 / 9401.71.00 NET WEIGHT: 960, 00 KG GROSS WEIGHT: 1.366,80 KG DUE:22BR000 2712561 R.U.C.:2BR83403618200000000000000000 182108 FREIGHT COLLECT SHIPPED ON BOARD WO ODEN PACKAGE: PROCESSED CONSIGNEE CONTINUA TION: EMAIL: [email protected] NOTIFY CONTINUATION: TEL#1-787-633-2072 EMAIL# GAB [email protected] |
| 2021-01-12 | CMDUSSZ0852701 | BANOS Y LOSETAS INTEGRALES INC | 29624.0 kg | 690722 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 DRY CONTAINER 20 CONTAINING 780 CARTONS INTO 19 PALLETS WITH GLAZED CERAMIC TILE INVOICE: 2020110077270 RUC: 0BR04201168200000000000000001032497 DU-E: 20BR001563715-6 NCM: 69072200 WOODEN PACKAGE: TREATED AND CERTIFIED |
| 2020-12-17 | CMDUSSZ0848439 | BATISTA BANOS Y LOSETAS INTEGRALES INC | 86069.0 kg | 690722 | 03 DRY CONTAINERS 20 CONTAINING 2402 CARTONS INTO 74 PALLETS WITH GLAZED CERAMIC TILE CLASS A INVOICE: 2020100075767 RUC: 0BR04201168200000000000000000956595 DU-E: 20BR001450142-0 NCM: 69072200 WOODEN PACKAGE: TREATED AND CERTIFIED 35 CARTON BOXES CONTAIN 1.740 PARTS INTO 1 CONTAINER X 20 FCIU 334471-4 PARTE LO ALICATE NCM: 8203.20.10 QTY: 40 PARTS CUNHA NIVELADORA NCM: 3925.90.90 QTY: 200 PARTS ESPASSADOR 2MM NCM: 3925.90.90 QTY: 500 PARTS ESPASSADOR 1MM NCM: 3925.90.90 QTY: 500 PARTS ESPASSADOR 1,5MM NCM: 3925.90.90 QTY: 500 PARTS INVOICE: 010/2020 DU-E: 20BR001449911-6 RUC: 0BR2045059520102020 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 03 DRY CONTAINERS 20 CONTAINING 2402 CARTONS INTO 74 PALLETS WITH GLAZED CERAMIC TILE CLASS A INVOICE: 2020100075767 RUC: 0BR04201168200000000000000000956595 DU-E: 20BR001450142-0 NCM: 69072200 WOODEN PACKAGE: TREATED AND CERTIFIED 35 CARTON BOXES CONTAIN 1.740 PARTS INTO 1 CONTAINER X 20 FCIU 334471-4 PARTE LO ALICATE NCM: 8203.20.10 QTY: 40 PARTS CUNHA NIVELADORA NCM: 3925.90.90 QTY: 200 PARTS ESPASSADOR 2MM NCM: 3925.90.90 QTY: 500 PARTS ESPASSADOR 1MM NCM: 3925.90.90 QTY: 500 PARTS ESPASSADOR 1,5MM NCM: 3925.90.90 QTY: 500 PARTS INVOICE: 010/2020 DU-E: 20BR001449911-6 RUC: 0BR2045059520102020 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 03 DRY CONTAINERS 20 CONTAINING 2402 CARTONS INTO 74 PALLETS WITH GLAZED CERAMIC TILE CLASS A INVOICE: 2020100075767 RUC: 0BR04201168200000000000000000956595 DU-E: 20BR001450142-0 NCM: 69072200 WOODEN PACKAGE: TREATED AND CERTIFIED 35 CARTON BOXES CONTAIN 1.740 PARTS INTO 1 CONTAINER X 20 FCIU 334471-4 PARTE LO ALICATE NCM: 8203.20.10 QTY: 40 PARTS CUNHA NIVELADORA NCM: 3925.90.90 QTY: 200 PARTS ESPASSADOR 2MM NCM: 3925.90.90 QTY: 500 PARTS ESPASSADOR 1MM NCM: 3925.90.90 QTY: 500 PARTS ESPASSADOR 1,5MM NCM: 3925.90.90 QTY: 500 PARTS INVOICE: 010/2020 DU-E: 20BR001449911-6 RUC: 0BR2045059520102020 FREIGHT AS PER AGREEMENT FREIGHT COLLECT |