| 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 |
|---|---|
| PORVEN LTD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 482340.0 Paper, paperboard, cellulose wadding and webs of cellulose fibres; cut to size or shape, articles of paper pulp, paper and paper-board, cellulose wadding or webs of cellulose fibres, n.e.c. in chapter 48 | 1 shipments |
| 690721 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-17 | SDBJBF00311929 | PORVEN LTD | 123.0 kg | 482340.0 | PRINTED PAPER SHEETS |
| 2022-06-24 | CMDUIBC0936988 | PORVEN LTD | 480.0 kg | 690721 | ------------ SEGU1262025 DESCRIPTION---------- 742 BOXES INTO 23 PALETS OF TILES AND FURNITURES 20083 KGS HS CODES 690721,690723,690740,940399 PORCELANOSA INVOICES 0222212221/22 - 1 PACKAGE OF CATALOGUES 480 KGS HS CODE 491110 CONTROL DE CAMBIOS INVOICE 22157`1 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| NAPOLS 215 LOCAL |
|---|