| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.46 |
| Active Months: 1 | Average TEU per Shipment: 1.83 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| ROVINCE INTERNATIONAL CORP | 11 shipments |
| ROVINCE INTERNATIONAL CORP TIRE DIVISION | 1 shipments |
| HS Code | Shipments |
|---|---|
| 400610 Rubber; unvulcanised, camel-back strips for retreading rubber tyres | 9 shipments |
| 290341 Halogenated derivatives of hydrocarbons | 1 shipments |
| 370244 Photographic film; in rolls, sensitised, unexposed, without sprocket holes, of a width exceeding 105mm but not exceeding 610mm (other than of paper, paperboard or textiles) | 1 shipments |
| 401290 Rubber; tyres n.e.c. in heading no. 4012 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-29 | ONEYCMBD13152300 | ROVINCE INTERNATIONAL CORP | 20346.0 kg | 400610 | SOLID TYRES |
| 2023-11-22 | ONEYCMBD13008300 | ROVINCE INTERNATIONAL CORP | 15976.0 kg | 400610 | SOLID TYRES |
| 2023-11-05 | ONEYCMBD12343400 | ROVINCE INTERNATIONAL CORP | 19413.0 kg | 400610 | SOLID TYRES |
| 2023-09-02 | ONEYCMBD09443400 | ROVINCE INTERNATIONAL CORP | 15253.0 kg | 400610 | SOLID TYRES |
| 2023-08-26 | ONEYCMBD08412600 | ROVINCE INTERNATIONAL CORP | 18074.0 kg | 400610 | SOLID TYRES |
| 2023-08-17 | ONEYCMBD08413700 | ROVINCE INTERNATIONAL CORP | 18626.0 kg | 400610 | SOLID TYRES |
| 2023-08-14 | ONEYCMBD07415800 | ROVINCE INTERNATIONAL CORP | 18108.0 kg | 400610 | SOLID TYRES |
| 2023-07-20 | ONEYCMBD06859500 | ROVINCE INTERNATIONAL CORP TIRE DIVISION | 16531.0 kg | 400610 | TYRES |
| 2022-06-07 | MAEU1KT435704 | ROVINCE INTERNATIONAL CORP | 17792.01 kg | 400610 | 1 X 20 GP CONTAINER CONTAINING 671 SOLID TYRES TOTAL PCS: 671 INVOICE NO: RLPL-2022-12 ORDER NO: 8295 |
| 2022-05-23 | MAEU1KT422610 | ROVINCE INTERNATIONAL CORP | 22098.03 kg | 370244 | 1 X 40 HQ CONTAINER CONTAINING 610 SOLID TYRES TOTAL PCS: 610 INVOICE NO: RLPL-2022-08 ORDER NO: 8248 / 8249 |
| 2022-05-23 | MAEU1KT415730 | ROVINCE INTERNATIONAL CORP | 21939.27 kg | 290341 | 1 X 40 HQ CONTAINER CONTAINING 494 SOLID TYRES TOTAL PCS: 494 INVOICE NO: RLPL-2022-11 ORDER NO: 8250 |
| 2021-11-11 | MAEU1KT290204 | ROVINCE INTERNATIONAL CORP | 17514.86 kg | 401290 | 548 PIECES SOLID TYRE S TOTAL PCS : 548 IN VOICE NO : RLPL / 2021 / 30 ORDER NO : 8057 COMMODITY HS CODE - 40129010 |