| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.51 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| PORCELANOSA SAU | 3 shipments |
| KAZAREEN TEXTILE COMPANY | 1 shipments |
| PORVEN LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic | 4 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% | 3 shipments |
| 630210.0 Bed linen, table linen, toilet linen and kitchen linen | 1 shipments |
| 690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-03 | MEDUOU233195 | KAZAREEN TEXTILE COMPANY | 1738.0 kg | 630210.0 | BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN L - SHOE BAGS, LAUNDRY BAGS, SLIPPERS, BATHROBE HS-CODES : , , , NET WEIGHT : KGS |
| 2025-04-26 | BEMSVLC514956 | PORVEN LTD | 23753.0 kg | 690510 | CERAMIC TILES |
| 2024-12-05 | CMDUIBC1271631 | PORCELANOSA SAU | 27604.0 kg | 690721 | FREIGHT PREPAID TILES AND TOOLS HS CODES: 690721,690730,690740,820559 PORCELANOSA INVOICE 0224230419 ATT. PREETESH MIRCHANDANI - 787-587-9350 PREETESH.MIRCHANDANI BAHIAPR.COM / LUIS.TORRES BAHIAPR.COM |
| 2024-11-04 | CMDUIBC1258316 | PORCELANOSA SAU | 28640.0 kg | 690721 | FREIGHT PREPAID TILES AND TOOLS HS CODES 690721,820559 PORCELANOSA INVOICE 0224226670 ATT. PREETESH MIRCHANDANI - 787-587-9350 PREETESH.MIRCHANDANI BAHIAPR.COM / LUIS.TORRES BAHIAPR.COM |
| 2024-11-04 | CMDUIBC1258412 | PORCELANOSA SAU | 55760.0 kg | 690721 | FREIGHT PREPAID TILES AND TOOLS HS CODES: 690721,820559 PORCELANOSA INVOICE 0224226575 TILES AND TOOLS HS CODES: 690721,820559 PORCELANOSA INVOICE 0224226680 ATT. PREETESH MIRCHANDANI - 787-587-9350 PREETESH.MIRCHANDANI BAHIAPR.COM / LUIS.TORRES BAHIAPR.COM |
| 2023-05-05 | HLCUANR230429773 | 428.0 kg | 940370 | OUTDOOR FURNITURE PARTLOAD | |
| 2023-04-28 | HLCUANR230342428 | 693.0 kg | 940370 | OUTDOOR FURNITURE (COLI) OUTDOOR FURNITURE PARTLOAD BL | |
| 2023-04-28 | HLCUANR230342355 | 6009.0 kg | 940370 | OUTDOOR FURNITURE (COLI) OUTDOOR FURNITURE | |
| 2023-02-13 | HLCUANR221228746 | 617.0 kg | 940370 | OUTDOOR FURNITURE (COLI) OUTDOOR FURNITURE |