| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.14 |
| Active Months: 1 | Average TEU per Shipment: 1.62 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| BARBADOS STEEL WORKS LIMITED | 2 shipments |
| TILE WAREHOUSE | 2 shipments |
| HS Code | Shipments |
|---|---|
| 690721 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 not over 0.5% | 2 shipments |
| 085647 | 1 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-19 | CMDUSSZ1517255 | BARBADOS STEEL WORKS LIMITED | 28410.0 kg | 690721 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 6907.21.00 (CG) 690721 (HS) SAID TO CONTAIN 01X20DRY CONTAINER CONTAINING 676 BOXES IN 18 PALLETS 1.412,32 SQM OF GLAZED PORCELAIN TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. D-0026/24 RBE 0410/24 DU-E: 24BR0014753543 RUC: 4BR21227734200000000000000000951331 NCMS:6907.21.00 HS CODE:690721 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR21227734200000000000000000951331 DUE:24BR0014753543 |
| 2022-08-18 | CMDUSSZ1279704 | BARBADOS STEEL WORKS LIMITED | 28540.0 kg | 690721 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 690721 (HS) NCM:69072100 01X20DRY CONTAINER CONTAINING 588 BOXES IN 21 PALLETS 1.293,60 SQM OF GLAZED CERAMIC TILES FREIGHT PREPAID ABROAD COMMERCIAL INVOICE NR. D-0033/22 WOOEN PACKING: TREATED AND CERTIFIED RBE 0322/22 DUE: 22BR001190831-7 RUC: 2BR2122773420000 0000000000000797702 NCM: 6907.21.00 NW 26.228,200 KGS |
| 2021-01-03 | CMDUSSZ0863747 | TILE WAREHOUSE | 25880.0 kg | 085647 | ------------ CMAU3103917 DESCRIPTION---------01X20DRY CONTAINER CONTAINING 560 BOXES IN 20 PALLETS 1.260,00 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. H-0103/20 WOODEN PACKING: TREATED AND CERTIFIED NCM 6907.21.00 DUE 20BR001634180-3 RUC 0BR21227734200000000000000001079870 RE 0837/20 MRUC: 0BR284564232NOVAPRIC19 NW: 25.750,600 KGS DU-E:20BR001634180-3 RUC: 0BR21227734200000000000000001079870 MRUC: 0BR284564232NOVAPRIC19 RUC:H0103/20,0BR21227734200000000000000001079RUC: 0BR284564232NOVAPRIC19 DUE:20BR001634180-3 690721 (HS) MASTER BL REF:SSZ0856470 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 320.00 CONTAINER INSPECTION FEES AND : USD 10.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 1,020.00 FREIGHT COLLECT |
| 2021-01-03 | CMDUSSZ0863379 | TILE WAREHOUSE | 53340.0 kg | 210690 | ------------ TGHU0704115 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20DRY CONTAINERS CONTAINING 1.500 BOXES IN 40 PALLETS 2.628,00 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. H-0104/20 WOODEN PACKING: TREATED AND CERTIFIED NCM 6907.21.00 DUE 20BR001634470-5 RUC 0BR21227734200000000000000001080051 RE 0840/20 MRUC: 0BR284564232NOVAPRIC20 CAIU2553481 - NW: 26.526,700 KGS TGHU0704115 - NW: 26.546,600 KGS MRUC: 0BR284564232NOVAPRIC20 RUC:H0104/20 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0856473 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 2,040.00 FREIGHT COLLECT ------------ CAIU2553481 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20DRY CONTAINERS CONTAINING 1.500 BOXES IN 40 PALLETS 2.628,00 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. H-0104/20 WOODEN PACKING: TREATED AND CERTIFIED NCM 6907.21.00 DUE 20BR001634470-5 RUC 0BR21227734200000000000000001080051 RE 0840/20 MRUC: 0BR284564232NOVAPRIC20 CAIU2553481 - NW: 26.526,700 KGS TGHU0704115 - NW: 26.546,600 KGS MRUC: 0BR284564232NOVAPRIC20 RUC:H0104/20 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 2,040.00 FREIGHT COLLECT |