| 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 |
|---|---|
| NCR CORP | 2 shipments |
| DORADA TECHNOLOGIES ANTIGUA RIARS HILL | 1 shipments |
| GRENADA CO OPERATIVE BANK LIMITED | 1 shipments |
| NCR PUERTO RICO | 1 shipments |
| OMNI LOGISTICS GROUP | 1 shipments |
| PEGASUS LOGISTICS GR | 1 shipments |
| PRODUCTIVE BUSINESS SOLUTIONS | 1 shipments |
| UNI TRADE BROKER DEL NORTE SC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 847340 Machinery; parts and accessories (other than covers, carrying cases and the like) of the machines of heading no. 8472 | 4 shipments |
| 847290 Office machines; not elsewhere classified | 3 shipments |
| 847050 Cash registers | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-03-09 | SSLLSJU203548 | NCR PUERTO RICO | 770.0 kg | 847290 | ON 1 PALLET S.L.A.C ATM ACCESSORIES REF 266825 ORDER 33165 HS CODE 847290 AMS REF.SJU203548 SCAC.SSLL |
| 2022-03-02 | DFFISJU203537 | PRODUCTIVE BUSINESS SOLUTIONS | 3680.0 kg | 847340 | PARTS AND ACCESSORIES OF THE GOODS OF SUBHEAD |
| 2022-03-02 | DFFISJU203536 | DORADA TECHNOLOGIES ANTIGUA RIARS HILL | 1843.0 kg | 847340 | PARTS AND ACCESSORIES OF THE GOODS OF SUBHEAD |
| 2022-02-03 | ONEYBUDB01754500 | NCR CORP | 1130.0 kg | 847050 | ATM - CASH REGISTERS |
| 2022-01-18 | SUDUA1BDP001598A | OMNI LOGISTICS GROUP | 5912.0 kg | 847340 | ATM ORDER: 1082362 HS CODE: 8473.40.8600 |
| 2022-01-10 | SUDUA1BDP001542A | PEGASUS LOGISTICS GR | 14399.0 kg | 847290 | ATM ORDER: 1075708, 1069780, 1077342, 1078690 REF: 266885 ORDER: 1073118, 1076145, 1071020, 1077096 REF: 266891 ORDER: 1078591 REF:266944 ATM ORDER: 1075708, 1069780, 1077342, 1078690 REF: 266885 ORDER: 1073118, 1076145, 1071020, 1077096 REF: 266891 ORDER: 1078591 REF:266944 CUSTOMS TARIFF NUMBER (HS/HT CODE): 8472.90.3000 |
| 2021-12-10 | HLCUBUD211102470 | NCR CORP | 7042.0 kg | 847290 | ALL MOTOR 13 UNITS 6681 ATM 265639/PK, 264691/PK, 265745/PK HS-CODE 84729080 ALL FREIGHT CHARGES ALL PREPAID AND INLAND HAULAGE IMPORT CLEAR CHS PORT ALL MOTOR TO DOOR |
| 2021-10-27 | DFFISJU203437 | GRENADA CO OPERATIVE BANK LIMITED | 965.0 kg | 847340 | PARTS AND ACCESSORIES OF THE GOODS OF SUBHEAD |
| 2021-06-10 | COSU6300378260 | UNI TRADE BROKER DEL NORTE SC | 2100.0 kg | ATM |