| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| AGG POWER TECHNOLOGY | 1 shipments |
| CI ENERGIA SOLA S A | 1 shipments |
| EBANISTERIA JAR S A | 1 shipments |
| LAPIERRE S MARBLE | 1 shipments |
| PORCELANOSA | 1 shipments |
| RAMINATRANS S L | 1 shipments |
| VIGO4U CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 293499 Nucleic acids and their salts, whether or not chemically defined; other heterocyclic compounds : Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 | 1 shipments |
| 690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles | 1 shipments |
| 761010 Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts (e.g. bridges and sections, towers, lattice masts, etc) plates, rods, profiles and tubes for structures : Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts of structures, doors, windows and their frames and thresholds for doors | 1 shipments |
| 850211 Electric generating sets and rotary converters : Electric generating sets; with compression-ignition internal combustion piston engines (diesel or semi-diesel engines), of an output not exceeding 75kVA | 1 shipments |
| 870421 Vehicles; for the transport of goods : Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a gvw not exceeding 5 tonnes), n.e.c. in item no 8704.1 | 1 shipments |
| 940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| 940490 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) | 1 shipments |
| 960110 Ivory, bone, tortoise-shell, horn, antlers, coral, mother-of-pearl and other animal carving material and articles of these materials; worked, (including articles obtained by moulding) : Ivory and articles thereof; worked | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-07 | KOSLCTGPDT00009 | EBANISTERIA JAR S A | 2559.21 kg | 940360 | SPECIALIZED CARPENTER LABOR AND INSTALLATION CG-900 INVOINCE: 76 HS CODE: 9403600000 |
| 2024-02-28 | TSCW16835672 | VIGO4U CO LTD | 7720.0 kg | 870421 | BRAND NAME : TOYOTA HILUX REVO REGISTRATION YEAR : 2017 CHASSIS NO : MR0JB8DC002722480 ENGINE NO. : 2GD4186567 COLOR : WHITE N.W. 1,850.00 KGS. G.W. 2,910.00 KGS. BRAND NAME : TOYOTA HILUX REVO REGISTRATION YEAR : 2018 CHASSIS NO : MR0JB8DC202752046 ENGINE NO. : 2GDC372199 COLOR : SILVER N.W. 1,850.00 KGS. G.W. 2,910.00 KGS. BRAND NAME : TOYOTA HILUX REVO REGISTRATION YEAR : 2017 CHASSIS NO : MR0JB8DD503514484 ENGINE NO. : 2GD8196305 COLOR : WHITE N.W. 1,900.00 KGS. G.W. 1,900.00 KGS. H.S.CODE : 8704.21.19 CHASSIS NO. MR0JB8DC002722480 CHASSIS NO. MR0JB8DC202752046 CHASSIS NO. MR0JB8DD503514484 |
| 2024-01-10 | TSCW16706951 | 2.0 kg | 940490 | PILLOWS | |
| 2024-01-10 | TSCW16769098 | AGG POWER TECHNOLOGY | 2997.0 kg | 850211 | DIESEL GENERATOR SETS |
| 2023-10-11 | TSCW16553561 | RAMINATRANS S L | 10777.0 kg | 293499 | PKGS OF TILES AND TOOLS 9520 KGS PORCELANOSA INVOICE 0223224057 3 PACKAGES OF WOODS AND ACCESORIES 685 KGS KRION INVOICE 0823205055 2 PACKAGES OF NATURAL STONES AND ACC. 164 KGSGAMADECOR INVOICE 0923203669 1 PACKAGE OF NATURA STONE 401 KGS L ANTIC INVOICE 0123206308 |
| 2023-07-12 | TSCW16379889 | PORCELANOSA | 36781.0 kg | 690510 | PKGS OF CERAMIC TILES AND TOOLS PORCELANOSA INVOICES 0223215079, 0223215123, 0223215141 PORCELANOSA (XTONE) INVOICE 0223215203 PKGS OF CERAMIC TILES AND TOOLS PORCELANOSA INVOICES 0223215079, 0223215123, 0223215141 PORCELANOSA (XTONE) INVOICE 0223215203 |
| 2022-08-11 | SAIJMIAJ286515 | CI ENERGIA SOLA S A | 3260.0 kg | 761010 | ALUMINUM STRUCTURES: WINDOWS AND FRAMES/DOORS |
| 2022-08-01 | SAIJMIAJ285401 | LAPIERRE S MARBLE | 52400.0 kg | 960110 | VORY CREAM TRAVERTINE FILLED HONED IVORY CREAM TRAVERTINE FILLED HONED IVORY CREAM TRAVERTINE FILLED HONED |