CUNNINGHAM SHORES LTD
CUNNINGHAM SHORES LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
TRANSPORTS MARI 3 shipments
BRYAN K GRIMM DESIGN LLC 1 shipments
PHYSIKA EQUIPEMENTS FITNESS 1 shipments
Shipments By HS Code
HS Code Shipments
691390 Statuettes and other ornamental ceramic articles : Ceramic statuettes and other ornamental ceramic articles; other than of porcelain or china 2 shipments
330730 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not : Perfumery, cosmetic or toilet preparations; perfumed bath salts and other bath preparations 1 shipments
570410 Carpets and other textile floor coverings; of felt, (not tufted or flocked), whether or not made up : Textile floor coverings; felt tiles, (not tufted or flocked), whether or not made up, having a maximum surface area of 0.3m2 1 shipments
950691 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Athletics and gymnastics equipment 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-04-09 CMDUCAN0887297 PHYSIKA EQUIPEMENTS FITNESS 10503.0 kg 950691 PACKAGE(S) 13 PALLETS GYM EQUIPMENT HS-CODE 950691 CERS 183610202503284244980 TOTAL PKGS 13 PK PREPAID CHARGES: EXPORT DOCUMENTATION FEE:USD 75.00 BUNKER SURCHARGE NOS:USD 660.00 OCEAN FREIGHT ALL-IN:USD 2375.00 COLLECT CHARGES: DESTINAT.TERMINAL-INTL SHI
2022-09-13 TSCW15800150 TRANSPORTS MARI 19015.0 kg 691390 OF CERAMIC FLOOR TILE
2022-09-13 TSCW15800162 TRANSPORTS MARI 17960.0 kg 691390 AS FALLOW: OF CERAMIC FLOOR TILE 8 PALLETS OF WINE
2022-07-11 CMDULHV2845719 TRANSPORTS MARI 21195.0 kg 570410 EN ATTENTE ACCORD LHV CASH FREIGHT PREPAID DTHC COLLECT FLOOR TILES
2022-01-08 TSCW15278625 BRYAN K GRIMM DESIGN LLC 1600.0 kg 330730 BATH TUBS (160 PIECES TOTAL) POR - CERS: UW0865202112281356292
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LYFORD CAY SHOPPING CENTRE UNIT U6 UPPER FLOOR NASSAU BAHAMAS
WESTEND LYFORD CAY SHOPPING CENTER NASSAU BAHAMAS THE