| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.38 | Average TEU per month: 0.62 |
| Active Months: 4 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.65 |
| Company Name | Shipments |
|---|---|
| CARIBBEAN LUMBER AND HARDWARE INC | 5 shipments |
| FERRETERIA GOMEZ RENTAS | 3 shipments |
| HS Code | Shipments |
|---|---|
| 761520 Aluminium; sanitary ware and parts thereof | 4 shipments |
| 691010 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of porcelain or china | 3 shipments |
| 761520.0 Aluminium; table, kitchen or other household articles and parts thereof, pot scourers and scouring or polishing pads, gloves and the like, sanitary ware and parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-11 | CGBOXMN25070158 | CARIBBEAN LUMBER AND HARDWARE INC | 16420.0 kg | 761520.0 | SANITARY WARE TOILETS |
| 2025-08-13 | CGBOXMN5060104 | CARIBBEAN LUMBER AND HARDWARE INC | 16250.0 kg | 761520 | SANITARY WARE TOILETS |
| 2025-06-07 | EGLV157500074144 | CARIBBEAN LUMBER AND HARDWARE INC | 16240.0 kg | 761520 | SANITARY WARE TOILETS SANITARY WARE TOILETS @ TAX ID 66-0314628 TEL 787-758-9850 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2025-05-24 | EGLV157500064254 | CARIBBEAN LUMBER AND HARDWARE INC | 16590.0 kg | 761520 | SANITARY WARE TOILETS 426 CTN = 426 SET SANITARY WARE TOILETS @ TAX ID 66-0314628 TEL 787-758-9850 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT |
| 2025-05-03 | EGLV157500054216 | CARIBBEAN LUMBER AND HARDWARE INC | 16110.0 kg | 761520 | SANITARY WARE TOILETS SANITARY WARE TOILETS @ TAX ID 66-0314628 TEL 787-758-9850 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLE |
| 2024-02-19 | MEDUQN783681 | FERRETERIA GOMEZ RENTAS | 17200.0 kg | 691010 | SANITARY WARE TOILETS - SANITARY WARE TOILETSHS CODE:69101000 |
| 2024-01-30 | MEDUQM455000 | FERRETERIA GOMEZ RENTAS | 51980.0 kg | 691010 | SANITARY WARE TOILETS - SANITARY WARE TOILETSHS CODE:69101000 SANITARY WARE TOILETS - SANITARY WARE TOILETSHS CODE:69101000 SANITARY WARE TOILETS - SANITARY WARE TOILETSHS CODE:69101000 |
| 2024-01-30 | MEDUQM463301 | FERRETERIA GOMEZ RENTAS | 17200.0 kg | 691010 | SANITARY WARE TOILETS - SANITARY WARE TOILETSHS CODE:69101000 |