| 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 |
|---|---|
| TILE WAREHOUSE | 2 shipments |
| BARBADOS STEEL WORKS LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 085647 | 1 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 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% | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 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 |