| 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 |
|---|---|
| BIGTIME INTERNATIONAL | 4 shipments |
| BIGTIME INTERNATIONAL NV | 2 shipments |
| HS Code | Shipments |
|---|---|
| 381300 Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 2 shipments |
| 481930 Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more | 2 shipments |
| 481940 Paper and paperboard; sacks and bags, including cones, of paper, paperboard, cellulose wadding or fibres, having a base width less than 40cm | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-18 | CMDUCAN0803091 | BIGTIME INTERNATIONAL | 16022.0 kg | 481930 | PIECE(S) : 200 PIECES BROWN GROCERY BAGS NO 5 360 PIECES WHITE PAPER GROCERY BAGS NO 1 216 PIECES WHITE PAPER GROCERY BAGS NO 2 140 PIECES WHITE PAPER GROCERY BAGS NO 4 392 PIECES BROWN PAPER GROCERY BAGS NO 10 396 PIECES BROWN PAPER GROCERY BAGS NO 12 234 PIECES BROWN PAPER GROCERY BAGS NO 16 35 PIECES KRAFT TWISTED HDL PAPER BAGS DD60 INVOICE : 5232 ORDER : 15352 CERS :MX6860202406073548502 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 720.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 3560.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 550.00 CONTAINER INSPECTION FEES AND:USD 5.00 TOTAL PKGS 1973 PK FREIGHT PREPAID |
| 2023-08-14 | CMDUCAN0742542 | BIGTIME INTERNATIONAL | 11474.0 kg | 481940 | UNITS GROCERS BAGS INVOICE : 4901 ORDER : 12969 HS CODE: 4819.40 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 345.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 2810.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 550.00 CONTAINER INSPECTION FEES AND:USD 5.00 FREIGHT PREPAID |
| 2023-05-22 | CMDUCAN0728042 | BIGTIME INTERNATIONAL | 18168.0 kg | 381300 | PACKAGES GROCERS BAGS INVOICE 4814 ORDER 12969 CERS:MX6860202305122598575 PREPAID CHARGES OCEAN FREIGHT ALL IN USD 3,560.00 BUNKER SURCHARGE NOS USD 720.00 EXPORT DOCUMENTATION FEE USD 50.00 TERMINAL HANDL. CH DESTINATIO USD 550.00 COLLECT CHARGES CONTAINER INSPECTION FEES AND USD 5.00 FREIGHT PREPAID DTHC PREPAID |
| 2022-11-05 | CMDUCAN0682279 | BIGTIME INTERNATIONAL NV | 10022.0 kg | 381300 | PACKAGES PAPER BAGS INVOICE 4591 ORDER 10579-1 CERS MX6860202210172072572 CHARGES PREPAID CHARGES OCEAN FREIGHT ALL IN USD 2810.00 BUNKER SURCHARGE NOS USD 540.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 550.00 FREIGHT PREPAID THC DESTINATION COLLECT |
| 2022-05-17 | CMDUCAN0640502 | BIGTIME INTERNATIONAL | 19746.0 kg | 481930 | PACKAGES GROCERS PAPER BAGS PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 3,460.00 BUNKER SURCHARGE NOS USD 780.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 550.00 CAED:FF1928202205061674988 FREIGHT PREPAID |
| 2021-09-20 | CMDUCAN0581191 | BIGTIME INTERNATIONAL NV | 28419.0 kg | 481940 | CERS:MX6860202109131080532 PREPAID CHARGES: OCEAN FREIGHT ALL IN:USD 5970.00 BUNKER SURCHARGE NOS:USD 900.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 1100.00 FREIGHT PREPAID PACKAGES PAPER GROCERY BAGS HS CODE: 4819.40 PACKAGES PAPER GROCERY BAGS HS CODE: 4819.40 |