| 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 |
|---|---|
| CARIBBEAN DEVELOPMENT CO LTD | 6 shipments |
| ELANO INTERNATIONAL INC | 2 shipments |
| BEPENSA DOMINICANA SA | 1 shipments |
| HEINEKEN SAINTERNATIONALUCIA LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 920810 Musical boxes | 6 shipments |
| 060120 Plants, live; bulbs, tubers, tuberous roots, corms, crowns and rhizomes, in growth or in flower, chicory plants and roots other than of heading no. 1212 | 1 shipments |
| 070511 Vegetables; cabbage (head) lettuce (lactuca sativa), fresh or chilled | 1 shipments |
| 284330 Gold compounds | 1 shipments |
| 390320 Styrene polymers; styrene-acrylonitrile (SAN) copolymers, in primary forms | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-26 | SMLU7493338A | CARIBBEAN DEVELOPMENT CO LTD | 21453.01 kg | 920810 | BOXES TAPA CORONA ( CROWNS METALIC) |
| 2022-08-11 | SMLU7271325A | CARIBBEAN DEVELOPMENT CO LTD | 21026.17 kg | 920810 | BOXES TAPA CORONA ( CROWNS METALIC) |
| 2022-07-29 | SMLU7234487A | CARIBBEAN DEVELOPMENT CO LTD | 21206.25 kg | 920810 | BOXES TAPA CORONA ( CROWNS METALIC) |
| 2022-07-07 | SMLU7212875A | CARIBBEAN DEVELOPMENT CO LTD | 21326.0 kg | 920810 | BOXES TAPA CORONA ( CROWNS METALIC) |
| 2022-06-16 | SMLU7184528A | CARIBBEAN DEVELOPMENT CO LTD | 20880.12 kg | 920810 | BOXES TAPA CORONA ( CROWNS METALIC) |
| 2022-02-19 | CMDUCTR0224814 | ELANO INTERNATIONAL INC | 7058.0 kg | 284330 | FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 29 PALLETS CANS 610X711 GOLD 2 PALLET TTP 610 GOLD INVOICE: 00100001090000000386 |
| 2022-01-04 | CMDUCTR0220961 | HEINEKEN SAINTERNATIONALUCIA LTD | 19194.0 kg | 390320 | FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE TAPA CORONA (CROWNS METALIC) INVOICE NO: 00100001090000000369 |
| 2021-12-06 | CMDUCTR0219090 | ELANO INTERNATIONAL INC | 14740.0 kg | 070511 | FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 31 PALLETS CANS 610X711 PLAIN 1 PALLET TTP 610 PLAIN INVOICE NO: 00100001090000000339 27 PALLETS CANS 610X711 PLAIN 4 PALLETS CANS 610X709 PLAIN 1 PALLET TTP 610 PLAIN INVOICE NO: 00100001090000000340 |
| 2021-03-10 | SMLU6497646A | CARIBBEAN DEVELOPMENT CO LTD | 21443.03 kg | 920810 | BOXES WITH TAPA CORONA ( CROWNS METALIC) INVOICE NO 00100001090000000270 |
| 2021-02-18 | SMLU6479632A | BEPENSA DOMINICANA SA | 12817.83 kg | 060120 | CAJAS TAPA CORONA ( CROWNS METALIC) FACTURA 00100001090000000267 |