| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| NEMO TRADERS S A | 2 shipments |
| MY CHOICE JAMAICA LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 | 1 shipments |
| 290341 Halogenated derivatives of hydrocarbons | 1 shipments |
| 854720 Insulating fittings; of plastics, for electrical machines, of insulating material only (except minor assembly parts), excluding those of heading no. 8546 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-03-12 | MAEU207422502 | MY CHOICE JAMAICA LTD | 5052.65 kg | 854720 | PLASTIC CHAIRS MADE OUT OF POL YPROPYLENE INVOICE NO: SVMPL/ 5196/20-21 DTD : 10.01.2021 |
| 2021-03-12 | MAEU207633347 | NEMO TRADERS S A | 16559.58 kg | 040690 | PLASTIC CHAIRS MADE OUT OF POL YPROPYLENE INVOICE NO: SVMPL/ 5282/20-21 DATED : 13.01.2021 INVOICE NO: SVMPL/5215/20-21 DATED: 11.01.2021 INVOICE NO : SVMPL/5290/20-21 DATED: 14.0 1.2021 PLASTIC CHAIRS MADE OUT OF POL YPROPYLENE INVOICE NO: SVMPL/ 5282/20-21 DATED : 13.01.2021 INVOICE NO: SVMPL/5215/20-21 DATED: 11.01.2021 INVOICE NO : SVMPL/5290/20-21 DATED: 14.0 1.2021 PLASTIC CHAIRS MADE OUT OF POL YPROPYLENE INVOICE NO: SVMPL/ 5282/20-21 DATED : 13.01.2021 INVOICE NO: SVMPL/5215/20-21 DATED: 11.01.2021 INVOICE NO : SVMPL/5290/20-21 DATED: 14.0 1.2021 |
| 2021-03-12 | MAEU207613594 | NEMO TRADERS S A | 11869.8 kg | 290341 | PLASTIC CHAIRS MADE OUT OF POL YPROPYLENE INVOICE NO: SVMPL/ 5216/20-21 DATED 11.01.2021. INVOICE NO: SVMPL/5206/20-21 D ATED 11.01.2021. PLASTIC CHAIRS MADE OUT OF POL YPROPYLENE INVOICE NO: SVMPL/ 5216/20-21 DATED 11.01.2021. INVOICE NO: SVMPL/5206/20-21 D ATED 11.01.2021. |