| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.33 |
| Active Months: 3 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.44 |
| Company Name | Shipments |
|---|---|
| PORVEN LTD | 4 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 | 2 shipments |
| 491110.0 Printed matter, n.e.c., including printed pictures and photographs | 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 |
|---|---|---|---|---|---|
| 2026-02-05 | ITGB5817569P8996 | PORVEN LTD | 223.0 kg | 491110.0 | COMMERCIAL CATALOGUES HTS: |
| 2026-01-27 | SDBJBF00315261 | PORVEN LTD | 546.0 kg | 482340.0 | PRINTED PAPER SHEETS |
| 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 |