Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.14 | Average TEU per month: 0.17 |
Active Months: 2 | Average TEU per Shipment: 1.00 |
Shipment Frequency Std. Dev.: 0.36 |
Company Name | Shipments |
---|---|
BERMUDA BRICKYARD | 5 shipments |
HS Code | Shipments |
---|---|
160242 Meat preparations; of swine, shoulders and cuts thereof, prepared or preserved (excluding homogenised preparations) | 1 shipments |
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 | 1 shipments |
440791 Wood; oak (Quercus spp.), sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, thicker than 6mm | 1 shipments |
680292 Stone; calcareous (excluding marble, travertine, alabaster) articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
847930 Machinery and mechanical appliances; presses for the manufacture of particle or fibre building board of wood or other ligneous materials and other machinery for treating wood or cork | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-03-05 | IILU133120700 | BERMUDA BRICKYARD | 2999.66 kg | 293499 | MACHELLS GOODS ORDER REF: BARROW INV OICE 9438 97M2 WOOD FLOORING FLAT ENGINEER ED OAK PACKED AS 2 PALLETS 2 X 50M ROLL S ELASTILON STRONG ORDER REF: RICHARDSON I NVOICE 9494 29M2 WOOD FLOORING FLAT ENGINE ERED OAK PACKED AS 1 PALLET 1 X 50M ROL L ELASTILON STRONG ARCHITECTURAL BRON ZE LTD. ORDER REF: RANDALL PHASE 2. INVOI CE 402462 BRONZE CASESMENT WINDOWS, DOOR A ND GLASS PACKED AS 4 CRATES T OTAL VALUE AS PER INVOICES 32079.50 TOTA L APPROX. WEIGHT 3000KG SUMMARY B ERMUDA COLLECTION INFORMATION FOR BOL CONTAINER COLLECTED 19TH FEB 2024.DOCX |
2023-12-07 | ACLUSA00997227 | BERMUDA BRICKYARD | 7700.0 kg | 680292 | STONE |
2023-08-09 | ACLUSA00964942 | BERMUDA BRICKYARD | 10000.0 kg | 847930 | BUILDING MATERIALS |
2022-06-07 | IILU115563200 | BERMUDA BRICKYARD | 11050.15 kg | 160242 | GOODS COLLECTED FROM MACHELLS 20TH MA Y 2022 ORDER REF: FULTON INVOICE 8780 6 5M2 WOOD FLOORING FLAT ENGINEERED OAK, 4 TRANSITIONS, PACKED AS 1 PALLET 2 X 25M ROLLS ELASTILON STRONG PACKED AS 2 PIECESORDE R REF: CTX/BURNS INVOICE 8793 265M2 WOOD F LOORING FLAT ENGINEERED OAK PACKED AS 4 P ALLETS ORDER REF: VERBAL MELISSA INVOICE 8875 9 SHEETS PLYWOOD PACKED AS9 PIE CES ORDER REF: CTX/BURNS ELASTILON INVOICE 8906 10 X 25M ROLLS ELASTILON STRONG PACKED AS 10 PIECES ORDER REF:CTX/GRA SSO INVOICE 8940 360M2 WOOD FLOORING FLAT ENGINEERED OAK ( 90M2 TO FOLLOW) PACKED AS 4 PALLETS 9 X 50M ROLLS ELASTILON STRONG PACKED AS 9 PIECES ORDER REF: CLEANING STOCK REF. ANDREW INVOICE 8959 CLEANING PR ODUCTS PACKED AS 1 BOX ADDITIONAL GOODS ORDER REF: CHRIS DAVIES BASIN FROM BRADFORD BATHROOM CO. INVOICE 109 PACKED AS 1 BOX ORDER REF: NAUTILUS BRONZEWINDOWS FROM ARCHITECTURAL BRONZE LTD. INVOICE 8901 PACKED AS 2 CRATES ORDER REF: MACHI NE PARTS FROM CHIPPINDALE PLANT INVOICE 689816 PACKED AS 1 BOX |
2021-04-13 | IILU103426100 | BERMUDA BRICKYARD | 11250.19 kg | 440791 | ORDER REF: ROCKFERRY INVOICE 8533 210M2 WO OD FLOORING FLAT ENGINEERED OAK 210MM LIGHTLYBRUSHED BESPOKE STAIN, TREATEX NATURAL HARD WAX OIL 8 X 25M ROLLS ELASTILON STRONG ORDER REF: ROCKFERRY TRANSITIONS INVOICE859 5 TRANSITION PIECES 3 X LENGTHS AT 9 FEET P ACKED AS 3 PALLETS ORDER REF: HARBUTT/MAR WICK INVOICE 8538 177M2 WOOD FLOORINGFLAT ENGINEERED OAK 140MM UNBRUSHED DARK OAK STA IN, PURE RUBIO OIL, RUBIO VARNISH TOPCOAT 8 X 25M ROLLS ELASTILON STRONG PACKED AS 3 P ALLETS ORDER REF: CATHERINE HAY INVOICE 8551 37M2 WOOD FLOORING PERIOD ENGINEERED O AK TRADITIONAL MEDI DARK RANDOM WIDTH180MM 200MM 220MM 240MM MATT HARD WAX OIL 2 X25M R OLLS ELASTILON STRONG PACKEDAS 1 PALLET O RDER REF: DOMINIC POWELL INVOICE 8555127M2 WOOD FLOORING PERIOD/FLAT ENGINEERED OAK 22 0MM 200MM 180MM DARK OAK MATT HARDWAX OIL 6 X 25M ROLLS ELASTILON STRONG PACKED AS 2 PA LLETS 10 X 200MM X 200MM 17 6 BEAMS SA NDED AND DARK OAK FINISH PACKED AS10 ITEMS TOTAL CRATES/PALLETS/ITEMS 19TOTAL VALUE AS PER INVOICES 43706 TOTAL WEIGHT 11250 KG |