| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.62 |
| Active Months: 3 | Average TEU per Shipment: 1.88 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| CARIBBEAN LUMBER AND HARDWARE INC | 3 shipments |
| CARIBBEAN RETAIL VENTURES | 3 shipments |
| CARIBBEAN LUMBER & HARDWARE INC | 2 shipments |
| OLLIE S BARGAIN OUTLET INC | 2 shipments |
| 2NDS IN | 1 shipments |
| CARIBBEAN RETAIL VENTURES INC | 1 shipments |
| DIRECT CONCEPT GROUP LLC | 1 shipments |
| GROUP SEHSA | 1 shipments |
| INVAL AMERICA LLC | 1 shipments |
| NATIONAL LUMBER & HARDWARE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940180 Seats; n.e.c. in heading no. 9401, (excluding medical, surgical, dental, veterinary or barber furniture) | 4 shipments |
| 940210 Chairs; dentists', barbers' or similar chairs having rotating as well as both reclining and elevating movements, and parts thereof | 4 shipments |
| 392490 Plastics; household articles and hygienic or toilet articles | 2 shipments |
| 940370 Furniture; plastic | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-26 | MAEU241437306 | 2NDS IN | 4535.55 kg | 940180 | PLASTICS PRODUCTS NET KGS: 44 56.21 DAE: 028-2024-40-013939 57 HS CODE: 940180 |
| 2024-05-27 | SSMD25410311 | OLLIE S BARGAIN OUTLET INC | 7097.0 kg | 940210 | PLASTIC CHAIRS |
| 2024-05-27 | SSMD25410291 | OLLIE S BARGAIN OUTLET INC | 7097.0 kg | 940210 | PLASTIC CHAIRS |
| 2024-01-22 | MAEU234431057 | INVAL AMERICA LLC | 11205.73 kg | 940370 | PLASTIC PRODUCTS NET KGS: 110 9.50 DAE: 028-2024-40-0000914 2 HS CODE: 940370-940180-4819 20 PLASTIC PRODUCTS NET KGS: 110 9.50 DAE: 028-2024-40-0000914 2 HS CODE: 940370-940180-4819 20 |
| 2023-05-22 | MEDUGY526816 | CARIBBEAN LUMBER & HARDWARE INC | 4057.0 kg | 940180 | PLASTIC PRODUCTS - PLASTIC PRODUCTS NET KGS: 3912.90DAE: 028-2023-40-00659899 INVOICE: 025-032-000043025 HS CODE: 940180 FREIGHT PREPAID |
| 2023-02-16 | ECUWGYEMIA01745 | DIRECT CONCEPT GROUP LLC | 306.0 kg | 940180 | PLASTIC PRODUCTS HS CODE: 940180-940370-392490 DAE:028-2023-40-00175557 FREIGHT PREPAID |
| 2022-06-20 | DMALGYEA01660 | NATIONAL LUMBER & HARDWARE | 3139.0 kg | 940210 | PLASTIC CHAIRS |
| 2022-06-06 | COSU6334297610 | CARIBBEAN LUMBER AND HARDWARE INC | 3375.0 kg | 940210 | PLASTIC CHAIRS |
| 2021-11-22 | DSVFGYE0002137 | CARIBBEAN RETAIL VENTURES | 6464.0 kg | PLASTICOS | |
| 2021-10-07 | DSVFGYE0001970 | CARIBBEAN RETAIL VENTURES | 5420.0 kg | SILLAS | |
| 2021-08-18 | DSVFGYE0001801 | CARIBBEAN RETAIL VENTURES | 5574.0 kg | GAVETAS | |
| 2021-07-12 | DSVFGYE0001698 | CARIBBEAN LUMBER AND HARDWARE INC | 3724.0 kg | SILLAS | |
| 2021-06-21 | DSVFGYE0001662 | CARIBBEAN LUMBER AND HARDWARE INC | 5574.0 kg | SILLAS | |
| 2021-05-26 | SEAU210051875 | CARIBBEAN LUMBER & HARDWARE INC | 9698.42 kg | 940180 | PLASTICS CHAIRS NET WEIGHT: 9 004.50 KGS DAE: 028-2021-40-0 0300146 INVOICE: 025-016-000 000744 HS CODE: 940180 FREIG HT PREPAID PLASTICS CHAIRS NET WEIGHT: 9 004.50 KGS DAE: 028-2021-40-0 0300146 INVOICE: 025-016-000 000744 HS CODE: 940180 FREIG HT PREPAID PLASTICS CHAIRS NET WEIGHT: 9 004.50 KGS DAE: 028-2021-40-0 0300146 INVOICE: 025-016-000 000744 HS CODE: 940180 FREIG HT PREPAID |
| 2021-02-24 | EGLV741100001108 | CARIBBEAN RETAIL VENTURES INC | 5432.0 kg | 392490 | PLASTIC FURNITURE PLASTIC MEDIUM SQUARE, ROUND,LANDRY BASKET, CONTAINERS AND CHAIRS INVOICE 025-016 000000677 DAE 028-2021-40-00059671 HS CODE 392490 - 940180 FREIGHT COLLECT THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2021-01-13 | MEDUGU766663 | GROUP SEHSA | 3256.0 kg | 392490 | PLATICOS - PLASTIC TRASH CAN, RECYCLE TRASH CAN AND WATER DISPENSER NET KGS: 3073.40 DAE: 028-2020-40-00908403 INVOICE: 025-016-000000 663 HS CODE: 392490 - 392410 FREIGHT PREPAID ALSO CONSIGNEE / NOTIFY INFORMATION CONTACT: STEEVE HANDAL EMAIL: HANDALFILS=AOL.COM PHON E: +509 28 13 1035 / +509 37 02 2121 |