| 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 |
| Company Name | Shipments |
|---|---|
| PETRA ALUMINUM CO LTD | 2 shipments |
| PETRA ALUMINUM | 1 shipments |
| HS Code | Shipments |
|---|---|
| 180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg | 1 shipments |
| 320417 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; pigments and preparations based thereon | 1 shipments |
| 392520.0 Plastics; builders' wares n.e.c. or included | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-27 | CMDUAMN0117741 | PETRA ALUMINUM | 11374.0 kg | 392520.0 | ACCESSORIES PROFIES DOORS AND WINDOW ACCESSORIES FOR DOORS AND WINDOWS GLASS PANELS PETRA: KG GHATTAS: . KG FCL/FCL HS CODES: / / HS CODE -FOR GHATTAS MATERIALS FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT ACCESSORIES PROFIES DOORS AND WINDOW ACCESSORIES F |
| 2024-06-16 | MEDUJO18230A | PETRA ALUMINUM CO LTD | 2180.0 kg | 180620 | 29 PACKAGES + 1 BOX WOODE N DOORS AS PER LUA I FURNIT URE CARPENTRY WORKSHOP SAL WA ODEH BARHOUMEH & SONSCO . INVOICE NO. 13/2024 DATE D 13/3/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE WEIGHT: 1330 KGS 65 PACKAGES WOODEN KITCHES AS PER AL DEERA WOOD INDU STRIES LLC INVOICE NO. 23 DATED 10/3/2024 MERCHANT R EFERENCE FOR THEIR EXCLUSI VEUSE G.WEIGHT: 850 KGS N .WEIGHT: 750 KGS |
| 2024-05-30 | MEDUJO182300 | PETRA ALUMINUM CO LTD | 7412.0 kg | 320417 | 2 PALLETS 19 BOXES ALU MINIUM DOODS, WIND OWS & FR AMES AS PER PETRA ALUMINIU M COMPANYLTD. INVOICE NO. 10-2024 DATED 13/3/2024 M E RCHANT REFERENCE FOR THEI R EXCLUSIVE USE WEIGHT: 74 12 KGS |
| 501 MORAGA WAY ORINDA ORINDA CALIFORNIA USA |
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