| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.52 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| ARMOROOF EXPORT LTD | 8 shipments |
| ARMOROOF EXPORT DIVISION OF IKO INDUSTRIES LTD | 2 shipments |
| BM CARGO PANAMA CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680790 Asphalt or similar material; articles (e.g. petroleum bitumen or coal tar pitch) : Asphalt or similar material; articles (e.g. petroleum bitumen or coal tar pitch) other than in rolls | 10 shipments |
| 680440 Millstones, grindstones, grinding wheels, etc without frameworks, for grinding, sharpening, polishing, etc and parts thereof, natural stone, agglomerated natural or artificial abrasives or of ceramics | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-26 | CMDUCAN0866647 | ARMOROOF EXPORT LTD | 26674.0 kg | 680790 | PACKAGES 725 BUNDLES OF ASPHALT ROOFING SHINGLES (HS: 6807.90) 56 ROLLS OF STORMTITE (HS: 3921.90) 10 ROLLS OF STORMSTOP ROLLS (HS: 3925.90) 4 BOXES OF DURAFLO VENTS (HS:3925.90) 4 BOXES OF ROOFING NAILS (HS:7317.00) 10 BOXES OF METAL ROOFING VENTS (HS: 7616.99)ATTN: PEGGY BLANCO TEL. (507) 393 8845/8844 CELL. (507)6237 8888 +(507) 6285-0732 OPERACIONES S4LOGISTICS.NET / VENTAS S4LOGISTICS.NET PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 1900.00 BUNKER SURCHARGE NOS: USD 345.00 PRE CARRIAGE OVERWEIGHT ADDITI: USD 325.00 ECOMMERCE ONLY - CO2 REDUCTION: USD 15.75 PRE CARRIAGE OVERWEIGHT ADDITI: USD 350.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER CLEANING AT DESTINAT: USD 15.00 CONTAINER INSPECTION FEES AND: USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 16.00 FREIGHT PREPAID |
| 2024-12-05 | CMDUCAN0845366 | ARMOROOF EXPORT LTD | 27033.0 kg | 680440 | BUNDLES 703 BUNDLES ASPHALT ROOFING SHINGLES (HS: 68044 ROLLS ASPHALT ROOFING ROLLS (HS: 6807.10) CN CIUDAD DE PANAMA, PANAMA ATTN: PEGGY BLANCO TEL. (507) 393 8845/8844 CELL. (507) 6237 8888 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 360.00 PRE CARRIAGE OVERWEIGHT ADDITI:USD 350.00 REDUCE YOUR EMISSION:USD 15.75 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 1900.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 230.00 CONTAINER CLEANING AT DESTINAT:USD 15.00 CONTAINER INSPECTION FEES AND:USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 16.00 FREIGHT PREPAID |
| 2024-07-27 | ONEYRICEAQ216700 | ARMOROOF EXPORT LTD | 24902.0 kg | 680790 | ASPHALT ROOFING SHINGLES STORMSTOP VENTS IKO MS DETAIL METAL ROOFING VENTS |
| 2024-05-25 | HLCUTOR240509668 | ARMOROOF EXPORT LTD | 24921.0 kg | 680790 | ASPHALT ROOFING SHINGLES HS6807.90 ASPHALT ROOFING ROLLS HS6807.10 MARKETING MATERIALS\ MARKETING MATERIALS HS4901.99 ROOFING NAILS HS7317.00 CERS PN9695202405103480650 XXXLEFEVRE, COSTA DEL ESTE CIUDAD DE PANAMA, PANAMA ATTN PEGGY BLANCO TEL (507) 393 8845/8844 CELL.(507)6237 8888 |
| 2024-02-13 | ONEYRICE25431400 | ARMOROOF EXPORT LTD | 24921.0 kg | 680790 | ASPHALT ROOFING SHINGLES STORMTITE MARKETING MATERIALS ROOFING NAILS |
| 2023-09-29 | ONEYRICDBT670500 | ARMOROOF EXPORT LTD | 24912.0 kg | 680790 | ASPHALT ROOFING SHINGLES STORMSTOP ROLLS |
| 2023-09-24 | ONEYRICDAY195400 | ARMOROOF EXPORT LTD | 24921.0 kg | 680790 | ASPHALT ROOFING SHINGLES MS DETAIL ROOFING NAILS CN> DEL ESTE CD DE PANAMA |
| 2023-04-15 | HLCUTOR230337711 | BM CARGO PANAMA CORP | 24848.0 kg | 680790 | ASPHALT ROOFING SHINGLES HS 6807.90 STORMSTOP VENTS HS 3925.90 DURAFLO ROOFING VENTS HS 3925.90 MARKETING MATERIALS HS4901.99 ROOF EDGE HS7326.90 ROOFING NAILS HS7317.00 TOTAL CBM 18 CERS PN9695202303282480979 XXXCOSTA DEL ESTE CIUDAD DE PANAMA, PANAMA ATTN PEGGY BLANCO TEL. (507) 393 8845/8844 CELL. (507) 6237 8888 EMAIL PEGGYGRUPOALCONIA.COM |
| 2022-02-07 | HLCUTOR220123227 | ARMOROOF EXPORT LTD | 24757.0 kg | 680790 | ASPHALT ROOFING SHINGLES HS CODE 6807.90 ROOFING NAILS HS CODE 7317.00 |
| 2022-01-12 | HLCUTOR211220466 | ARMOROOF EXPORT DIVISION OF IKO INDUSTRIES LTD | 24576.0 kg | 680790 | ASPHALT ROOFING SHINGLES HS CODE 6807.90 ASPHALT ROOFING SHINGLES STORMTITE ROLL HS CODE 3921.90 ASPHALT ROOFING SHINGLES EAVESTARTER HS CODE 7326.90 ASPHALT ROOFING SHINGLES NAIL ROOFING HS CODE 7317.00 ASPHALT ROOFING SHINGLES IKO MS DETAIL HS CODE 3506.99 ASPHALT ROOFING SHINGLES MARKETING MATERIALS HD CODE 4901.99 TOTAL GROSS VOLUME 18 CBM TOTAL GROSS WEIGHT 24,576 KGS |
| 2021-09-29 | HLCUTOR210920782 | ARMOROOF EXPORT DIVISION OF IKO INDUSTRIES LTD | 21002.0 kg | 680790 | ASPHALT ROOFING SHINGLES HS CODE 6807.90 QUARRIX ROLLS HS CODE 3925.90 EAVESTARTER HS CODE 7326.90 DURAFLO ROOFING VENTS HS CODE 7616.99 ROOFING NAILS HS CODE 7317.00 WHIRLYBIRD ROOFING VENTS HS CODE 7616.99 MARKETING MATERIALS HS CODE 4901.99 |