| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.46 |
| Active Months: 3 | Average TEU per Shipment: 1.83 |
| Shipment Frequency Std. Dev.: 0.40 |
| Company Name | Shipments |
|---|---|
| GAMADECOR SA | 1 shipments |
| NOKEN DESIGN S A | 1 shipments |
| PORCELANOSA SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 790700.0 Zinc; articles n.e.c. in chapter 79 | 1 shipments |
| 820600 Tools, hand; two or more of heading no. 8202 to 8205, put up in sets for retail sale : Tools, hand; two or more of heading no. 8202 to 8205, put up in sets for retail sale | 1 shipments |
| 940370.0 Furniture and parts thereof, n.e.c. in chapter 94 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-22 | ZIMUVLC10198115 | GAMADECOR SA | 13499.14 kg | 940370.0 | FURNITURE GAMADECOR INVOICE: FURNITURE GAMADECOR INVOICE: |
| 2025-09-09 | ZIMUVLC10192752 | NOKEN DESIGN S A | 2717.97 kg | 790700.0 | CONTAINING: PACKAGES SANITARY WARES KGS NOKEN INVOICES: / PACKA GE SANITARY WARES KGS KRION INVOICE |
| 2025-06-02 | ZIMUVLC10187297 | PORCELANOSA SA | 18114.06 kg | 820600 | 13 PACKAGES TILES AND TOOLS 15691KGS PORCELANOSA-0225213851 2 PACKAGES MORTARS AND ACCESSORIES 173KGS BUTECH-0725202479 |