| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.67 | Average TEU per month: 1.25 |
| Active Months: 3 | Average TEU per Shipment: 1.88 |
| Shipment Frequency Std. Dev.: 1.50 |
| Company Name | Shipments |
|---|---|
| PORVEN LTD | 9 shipments |
| HS Code | Shipments |
|---|---|
| 690510 Ceramic roofing tiles | 3 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% | 3 shipments |
| 391690 Plastics; monofilament, of plastics n.e.c. in heading no. 3916, cross-sectional dimension exceeds 1mm, rods, sticks and profile shapes, whether or not surface-worked but not otherwise worked | 1 shipments |
| 690723 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 over 10% | 1 shipments |
| 830242 Mountings, fittings and similar articles; suitable for furniture of base metal | 1 shipments |
| 940370 Furniture; plastic | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-05 | RAMD25017902 | PORVEN LTD | 1720.0 kg | 690510 | TILES |
| 2025-03-27 | RAMD25018202 | PORVEN LTD | 1631.0 kg | 940370 | FURNITURE |
| 2025-03-27 | RAMD25017802 | PORVEN LTD | 1951.0 kg | 690510 | TILES |
| 2025-03-12 | CMDUIBC1312838 | PORVEN LTD | 515.0 kg | 391690 | ------------ TCNU3606342 DESCRIPTION---------10 PACKAGES OF FURNITURES AND ACC. 515 KGS HS CODES: 391690, 830242, 940340, 940391, 491700991 GAMADECOR INVOICES 0925900108/0925200349/50/523 PACKAGES OF TILES 18941 KGS HS CODES: 690721, 690723 PORCELANOSA IN |
| 2025-03-06 | CMDUIBC1317147 | PORVEN LTD | 2735.0 kg | 690721 | ------------ CMAU9315528 DESCRIPTION---------13 PACKAGES OF TILES 16635 KGS HS CODE 690721 PORCELANOSA INVOICE 0225203814/15 10 PACKAGES OF FURNITURES AND ACC. AND COMMERATALOGUES 1524 KGS HS CODES: 940360, 391690, 491110, 722240, 830 940340 GAMADECOR INV |
| 2025-03-06 | CMDUIBC1317351 | PORVEN LTD | 2981.0 kg | 690723 690721 | ------------ TCNU3869858 DESCRIPTION---------16 PACKAGES OF TILES 17429 KGS HS CODE 690723 PORCELANOSA INVOICE 0225203807 12 PACKAGES OF FURNITURES AND ACC. AND COMMERATALOGUES 1587 KGS HS CODES: 391690, 491110, 830242, 940340, 681 700991, 940360 GAMADECO |
| 2025-02-23 | CMDUIBC1312586 | PORVEN LTD | 306.0 kg | 830242 | ------------ BSIU9528085 DESCRIPTION---------11 PACKAGES OF FURNITURES AND ACC. 306 KGS HS CODES. 830242, 940340, 391690, 491110, GAMADECOR INVOICES 0925200334/35 16 PACKAGES OF TILES 17490 KGS HS CODES: 690721 PORCELANOSA INVOICES 0225202570/71 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2025-02-23 | CMDUIBC1312359 | PORVEN LTD | 16262.0 kg | 690721 | ------------ BEAU5631768 DESCRIPTION---------13 PACKAGES OF TILES AND TOOLS 16262 KGS HS CODES: 690721, 820559 PORCELANOSA INVOICE 0225202543 20 PACKAGES OF CONSTR. MATERIALS 2579 KGS HS CODES: 681599, 350699, 392190, 392210, 681701690, 940399, 491110 KRION INVOICES 0825200534/35/36 -------------GENERIC DESCRIPTION------------- |
| 2022-05-29 | RAMDH22009002 | PORVEN LTD | 793.0 kg | 690510 | TILES |