| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.94 |
| Active Months: 3 | Average TEU per Shipment: 2.25 |
| Shipment Frequency Std. Dev.: 0.70 |
| Company Name | Shipments |
|---|---|
| ANPING COUNTY SHANGPING WIRE MESH PRODUCTS CO LTD | 1 shipments |
| ARMOROOF EXPORT LTD | 1 shipments |
| BAOLUX INDUSTRIES CO LTD | 1 shipments |
| CERAMICA CRISTOFOLETTI LTDA | 1 shipments |
| HEBEI METALS & ENGINEERING PRODUCTS 4TH | 1 shipments |
| INTEVISION TOOLS CO PTE LTD | 1 shipments |
| NMC SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 060499 Foliage, branches and other parts of plants, without flowers or flower buds, and grasses, mosses and lichens; suitable for bouquets or for ornamental purposes, fresh, dried, dyed, bleached, impregnated etc. | 1 shipments |
| 390320 Polymers of styrene, in primary forms : Styrene polymers; styrene-acrylonitrile (SAN) copolymers, in primary forms | 1 shipments |
| 490109 Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets | 1 shipments |
| 690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles | 1 shipments |
| 690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% | 1 shipments |
| 731450 Cloth (including endless bands), grill, netting and fencing, of iron or steel wire; expanded metal of iron or steel : Iron or steel; expanded metal | 1 shipments |
| 845691 Machine-tools; for working any material by removal of material, by laser or other light or photon beam, ultrasonic, electro-discharge, electro-chemical, electron beam, ionic-beam, or plasma arc processes; water-jet cutting machines | 1 shipments |
| 902121 Orthopaedic appliances; including crutches, surgical belts and trusses; splints and other fracture appliances; artificial parts of the body; hearing aids and other which are worn, carried or implanted in the body to compensate for a defect or disability : Dental fittings; artificial teeth | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-18 | BANQ1068356341 | NMC SA | 1912.0 kg | 902121 | PLASTIC PARTS INVOICE: 1100687933 |
| 2025-03-16 | TXSLSLYE25010540 | HEBEI METALS & ENGINEERING PRODUCTS 4TH | 26006.0 kg | 060499 | ORNAMENTAL PARTS |
| 2025-03-01 | HLCUSZXOLCUFO7AA | BAOLUX INDUSTRIES CO LTD | 18010.0 kg | 390320 | PAULOWNIA BOARDS XLOCAL 5, CUARTO NIVEL SAN PEDRO SULA, HONDURAS TEL 2556 9255 KARLA.PORTILLOJDECARGO.COM ATN KARLA PORTILLO |
| 2025-02-19 | ONEYTS4NDE839A01 | ANPING COUNTY SHANGPING WIRE MESH PRODUCTS CO LTD | 56070.0 kg | 731450 | EXPANDED SHEET EXPANDED SHEET |
| 2025-02-07 | ONEYSHAEC1184500 | INTEVISION TOOLS CO PTE LTD | 16524.0 kg | 845691 | TOOLS |
| 2024-07-12 | MAEU239072054 | 250734.2 kg | 690721 | 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID | |
| 2023-09-23 | COSU636151614001 | CERAMICA CRISTOFOLETTI LTDA | 80950.0 kg | 690510 | TILES TILES TILES |
| 2023-06-23 | MEDUQ8315705 | ARMOROOF EXPORT LTD | 24884.0 kg | 490109 | PRINTED BOOKS, BROCHURES, LEAFLETS AND SIMILAR PRI - / PIECES MARKETING MATERIALS HS#4901.099 EAVESTARTER - / PIECES EAVESTARTER HS#7326.90 STORMTITE ROLLS - STORMTITE ROLLS HS#3921.90 CONTAINS WOODEN PACKING MATERIAL (WOODEN PACKING MATERIAL) (CWP) TREATED AND CERTIFIED (TAC) CERS# PN9695202305192615209 ASPHALT ROOFING SHINGLES - ASPHALT ROOFING SHINGLES HS#6807.90 |