| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 1.54 |
| Active Months: 3 | Average TEU per Shipment: 6.17 |
| Shipment Frequency Std. Dev.: 0.45 |
| Company Name | Shipments |
|---|---|
| NSI STONE TRADE | 5 shipments |
| GOLDEN | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690890 | 5 shipments |
| 600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-09 | ITGB4117857P9112 | NSI STONE TRADE | 22270.0 kg | 690890 | GLAZED COLOURED FLOOR TILES |
| 2023-11-18 | MAEU231753047 | GOLDEN | 208330.77 kg | 600622 | 3 X 40 & 6X20 CONTAINERS STC TILES FOR INDUSTRIAL USE AS PER INVOICE NUMBER 0131 & 0132 06/09/2023 CFR LA GUAI RA PORT, VENEZUELA CUSTOM INV OICE NUMBER: 2360000140 SHIPP ING BILL NO. & DATE: 4461587 D TD 07.10.23 3 X 40 & 6X20 CONTAINERS STC TILES FOR INDUSTRIAL USE AS PER INVOICE NUMBER 0131 & 0132 06/09/2023 CFR LA GUAI RA PORT, VENEZUELA CUSTOM INV OICE NUMBER: 2360000140 SHIPP ING BILL NO. & DATE: 4461587 D TD 07.10.23 3 X 40 & 6X20 CONTAINERS STC TILES FOR INDUSTRIAL USE AS PER INVOICE NUMBER 0131 & 0132 06/09/2023 CFR LA GUAI RA PORT, VENEZUELA CUSTOM INV OICE NUMBER: 2360000140 SHIPP ING BILL NO. & DATE: 4461587 D TD 07.10.23 3 X 40 & 6X20 CONTAINERS STC TILES FOR INDUSTRIAL USE AS PER INVOICE NUMBER 0131 & 0132 06/09/2023 CFR LA GUAI RA PORT, VENEZUELA CUSTOM INV OICE NUMBER: 2360000140 SHIPP ING BILL NO. & DATE: 4461587 D TD 07.10.23 3 X 40 & 6X20 CONTAINERS STC TILES FOR INDUSTRIAL USE AS PER INVOICE NUMBER 0131 & 0132 06/09/2023 CFR LA GUAI RA PORT, VENEZUELA CUSTOM INV OICE NUMBER: 2360000140 SHIPP ING BILL NO. & DATE: 4461587 D TD 07.10.23 3 X 40 & 6X20 CONTAINERS STC TILES FOR INDUSTRIAL USE AS PER INVOICE NUMBER 0131 & 0132 06/09/2023 CFR LA GUAI RA PORT, VENEZUELA CUSTOM INV OICE NUMBER: 2360000140 SHIPP ING BILL NO. & DATE: 4461587 D TD 07.10.23 3 X 40 & 6X20 CONTAINERS STC TILES FOR INDUSTRIAL USE AS PER INVOICE NUMBER 0131 & 0132 06/09/2023 CFR LA GUAI RA PORT, VENEZUELA CUSTOM INV OICE NUMBER: 2360000140 SHIPP ING BILL NO. & DATE: 4461587 D TD 07.10.23 3 X 40 & 6X20 CONTAINERS STC TILES FOR INDUSTRIAL USE AS PER INVOICE NUMBER 0131 & 0132 06/09/2023 CFR LA GUAI RA PORT, VENEZUELA CUSTOM INV OICE NUMBER: 2360000140 SHIPP ING BILL NO. & DATE: 4461587 D TD 07.10.23 3 X 40 & 6X20 CONTAINERS STC TILES FOR INDUSTRIAL USE AS PER INVOICE NUMBER 0131 & 0132 06/09/2023 CFR LA GUAI RA PORT, VENEZUELA CUSTOM INV OICE NUMBER: 2360000140 SHIPP ING BILL NO. & DATE: 4461587 D TD 07.10.23 |
| 2023-10-20 | TLYIAHMNYC230192 | NSI STONE TRADE | 26350.0 kg | 690890 | GLAZED COLOURED FLOOR TILES |
| 2023-05-18 | TLYIAHMNYC232162 | NSI STONE TRADE | 25120.0 kg | 690890 | CERAMIC GLAZED COLOURED FLOOR TILES |
| 2023-05-18 | TLYIAHMNYC232169 | NSI STONE TRADE | 26370.0 kg | 690890 | GLAZED COLOURED FLOOR TILES |
| 2023-04-16 | TLYIAHMNYC232105 | NSI STONE TRADE | 25440.0 kg | 690890 | CERAMIC GLAZED COLOURED FLOOR TILES |