Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
Active Months: 1 | Average TEU per Shipment: 2.00 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
J PICA AND CO INC | 3 shipments |
BRIAN BELL & COMPANY | 2 shipments |
TRAMONTINA USA INC | 2 shipments |
CARIBBEAN LUMBER AND HARDWARE INC | 1 shipments |
HS Code | Shipments |
---|---|
180610 Cocoa; powder, containing added sugar or other sweetening matter | 1 shipments |
392630 Plastics; fittings for furniture, coachwork or the like | 1 shipments |
442090 Wood; marquetry and inlaid wood, caskets and cases for jewellery or cutlery and similar articles of wood, wooden articles of furniture not falling in chapter 94 | 1 shipments |
480261 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls | 1 shipments |
660110 Umbrellas and sun umbrellas; garden or similar umbrellas | 1 shipments |
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 1 shipments |
940180 Seats; n.e.c. in heading no. 9401, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
940370 Furniture; plastic | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-08-15 | ETHC9993293 | J PICA AND CO INC | 7760.0 kg | 392630 | PLASTIC FURNITURE PLASTIC FURNITURE |
2023-04-10 | SUDU63SSZ008995B | TRAMONTINA USA INC | 110.0 kg | 480261 | 01X40HC PART TO CONTAIN 28 VOLUMES WITH PORCELAIN PLATES . INVOICE: 96 NET WEIGHT: 104,278KGS NCM: 6911.10.10 6911.10.90 . DUE: 23BR00 03787506 . FREIGHT PREPAID FREIGHT US$ 25,74 . WOODEN PAKAGING: NOT APPLICABLE . | FAX (54)3461-1359 |
2023-04-10 | SUDU63SSZ008995D | TRAMONTINA USA INC | 219.0 kg | 180610 | 01X40HC PART TO CONTAIN 21 VOLUMES WITH PLASTIC FURNITURE . INVOICE: 3.984 NET WEIGHT: 192,032 KGS NCM: 3924.90.00 3926.90.90 9401.80.00 94 03.70.00 . DUE: 23BR0003784680 . FREIGHTPREPAID FREIGHT US$ 411,84 . WOODEN PAKAGING : PROCESSED WOOD . | FAX (54)3461-1359 |
2021-10-03 | ETHC9992917 | CARIBBEAN LUMBER AND HARDWARE INC | 10134.0 kg | 660110 | AGRICULTURAL AND GARDEN TOOLS |
2021-09-11 | ETHC9992876 | J PICA AND CO INC | 3901.0 kg | 442090 | CUTLERY ARTICLES |
2021-06-07 | ETHC9992816 | J PICA AND CO INC | 19154.0 kg | 940370 | FURNITURE FURNITURE FURNITURE FURNITURE |
2021-02-11 | MAEU206978001 | BRIAN BELL & COMPANY | 8153.91 kg | 870323 | 01 X 40 HC CONTAINER ST. SAI D TO CONTAINING 96 VOL UMS CONTAIN PLASTIC FURNITURE. DU-E: 20BR0016848 37-1 RUC: 0BR0250814520 0000000000000 001114000 IN VOICE: 2.676 NCM: 9401800 0 FREIGHT COLLECT / SHIPP ED ON BOARD WOODEN PACKAGE : NOT APPLICABLE NET WEIGH T: 8.094,720 KGS ORIGINAL BL AT ORIGIN FREIGHT COLLE CT |
2021-02-11 | MAEU206978182 | BRIAN BELL & COMPANY | 8157.09 kg | 940180 | SAID TO CONTAINING 96 VOL UMS CONTAIN PLASTIC FURNITURE. DU-E: 20BR0016847 01-4 RUC: 0BR0250814520 0000000000000 001113890 IN VOICE: 2.675 NCM: 9401800 0 FREIGHT COLLECT / SHIPP ED ON BOARD WOODEN PACKAGE : NOT APPLICABLE NET WEIGH T: 8.094,720 KGS ORIGINAL BL AT ORIGIN FREIGHT COLLE CT 1110 VARZEA RECIFE PE 5 0740 080 BRAZIL CNPJ: 0250814 5000123 NCD PORT MORESBY P APUA NEW GUINEA NCD PORT MO RESBY PAPUA NEW GUINEA |