| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PORVEN LTD | 1 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% | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-27 | CMDUIBC1136027 | PORVEN LTD | 34229.0 kg | 690721 | ------------ TRHU5155513 DESCRIPTION---------23 PACKAGES OF TILES 18084 KGS PORCELANOSA INVOICE 0223230968 HS CODES: 690721, 690723 10 PACKAGES AND 2 BUNDLES OF FURNITURES AND A2465 KGS GAMADECOR INVOICES 0923204671/0923902055 HS CODES: 491110,681599,691010,830242,940320,940340,9401 PACKAGE AND 1 BUNDLE OF TOOLS 56 KGS BUTECH INVOICE 0723901361 HS CODE: 820559 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ TCKU6392532 DESCRIPTION---------14 PACKAGES OF TILES AND TOOLS 16145 KGS PORCELANOSA INVOICE 0223230954 HS CODES: 690721,690723,820559 12 PACKAGES AND 7 BUNDLES OF FURNITURES AND AAND NATURAL STONES 2498 KGS GAMADECOR INVOICES 0923204668/69 HS CODES: 680291,940360,491110,830242,940340,940391 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |