Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.67 |
Active Months: 1 | Average TEU per Shipment: 8.03 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
DISCOUNT BOYS | 1 shipments |
GRAND WAY INC | 1 shipments |
NORTH CARIBE IMPORT OF PUERTO RICO INC | 1 shipments |
YPSI TRADE LLC | 1 shipments |
HS Code | Shipments |
---|---|
262190 Slag and ash n.e.c. in chapter 26; including seaweed ash (kelp) but excluding ash and residues from the incineration of municipal waste | 1 shipments |
392490 Plastics; household articles and hygienic or toilet articles | 1 shipments |
711011 Metals; platinum, unwrought or in powder form | 1 shipments |
960390 Brooms, brushes, mops, feather dusters, squeegees, hand operated mechanical floor sweepers; (not motorised), prepared knots and tufts for brooms or brush making n.e.c. | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-02-03 | ASGBITLSJU00078 | NORTH CARIBE IMPORT OF PUERTO RICO INC | 51288.0 kg | 262190 | MOP SET ASH TRAY |
2023-10-20 | ZIMUIST239179178 | YPSI TRADE LLC | 9853.55 kg | 392490 | FIX DISHWASHER SPONGE, RAINBOW DISHWASHING SPONGE (10 PIECES), STAR DISHWASHING SPONGE (3 PIECES), STEEL SCOURER (3 PIECES), HS CODE: 392490000019 |
2023-03-27 | HLCUIZ1230148896 | GRAND WAY INC | 4586.0 kg | 960390 | MOP SET - CAKE PLATE , CUTLERY TRAY - HANGER - DECKERS - SHOE RAMP - ORGANIZER , STORAGE BOX - PET CARRIER - LAUNDRY BASKET - DUSTBIN - METAL DUSTBIN - FOOD BOWL HS CODE 9603.90.91.90.19 - 3924.10.00.00.39 - 3926.90.97.90.18 - 9403.70.00.00.19 - 3924.90.00.00.19 - 3923.10.90.00.00 - 4202.92.19.00.00 - 3923.10.90.00.00 - 3924.90.00.00.13 - 7323.93.00.00.00 - 3924.10.00.00.39 |
2023-02-01 | ONEYISTD00206300 | DISCOUNT BOYS | 4992.0 kg | 711011 | SPONGE SPONGE SCOURING FI |