| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.38 | Average TEU per month: 0.63 |
| Active Months: 4 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.65 |
| Company Name | Shipments |
|---|---|
| SOMALU N | 8 shipments |
| SOCIMAT POLYNESIE | 2 shipments |
| ESOM | 1 shipments |
| MIVI SARL MIROITERIE VITRERIE | 1 shipments |
| SOMALU SARL | 1 shipments |
| VALMEG LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 700530 Glass; float glass and surface ground or polished glass, in sheets, wired glass, whether or not having an absorbent or reflecting layer | 3 shipments |
| 900140 Lenses, spectacle; unmounted, of glass, excluding elements of glass not optically worked | 3 shipments |
| 690510 Ceramic roofing tiles | 2 shipments |
| 480100.0 Newsprint, in rolls or sheets | 1 shipments |
| 481490 Wallpaper and similar wall coverings and window transparencies of paper; n.e.c. in heading 4814 | 1 shipments |
| 900140.0 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass | 1 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| 950590.0 Festive, carnival or other entertainment articles, including conjuring tricks and novelty jokes | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-22 | CMDULHV3830829 | SOMALU N | 22379.0 kg | 480100.0 | FREIGHT PREPAID (HS) STANDARD GLAZING SHIPPER- TAXID:EORI+FR CONSIGNEE- TEL: + NOTIFY PARTY- TEL:+ |
| 2025-10-16 | CMDULHV3782025 | ESOM | 26624.0 kg | 900140.0 | FREIGHT PREPAID GLASS / VITRAGE |
| 2025-10-09 | CMDULHV3776058 | SOMALU N | 22584.0 kg | 950590.0 | FREIGHT PREPAID (HS) GLASSWERK SHIPPER- TAXID:EORI+FR CONSIGNEE- TEL: + NOTIFY PARTY- TEL:+ , FAX:+ |
| 2025-08-01 | CMDULHV3671880 | SOMALU N | 24346.0 kg | 700530 | FREIGHT PREPAID 700320 (HS) 11 PACKAGE(S) WIRED GLASS SHIPPER- TAXID:EORI+FR3927 1508200021 REGISTERED- TEL: +68940500300 NOTIFY PARTY- TEL:+68940803160, FAX:+689 40803189 |
| 2025-07-08 | CMDULHV3728316 | SOMALU N | 23348.0 kg | 700530 | FREIGHT PREPAID 700320 (HS) 11 PACKAGE(S) WIRED GLASS SHIPPER- TAXID:EORI+FR3927 1508200021 CONSIGNEE- TEL: +68940500300 NOTIFY PARTY- TEL:+68940803160, FAX:+689 40803189 |
| 2024-11-20 | CMDULHV3525977 | SOMALU N | 22142.0 kg | 700530 | FREIGHT PREPAID 700320 (HS) 10 COILS WIRED GLASS SHIPPER- TAXID:EORI+FR3927 1508200021 CONSIGNEE- TEL:+68940500300 NOTIFY PARTY-TEL:+68940803160, FAX:+68940803189 |
| 2023-02-17 | CMDULHV3060062 | SOMALU N | 23970.0 kg | 900140 | FREIGHT PREPAID GLASS |
| 2022-08-23 | CMDULHV2882979 | SOMALU N | 22997.0 kg | 900140 | VERRE A VITRE FREIGHT PREPAID GLASS |
| 2022-04-06 | CMDULHV2750955 | MIVI SARL MIROITERIE VITRERIE | 49572.0 kg | GLAZING FREIGHT PREPAID GLAZING | |
| 2022-01-26 | CMDUMCB0162241 | VALMEG LLC | 109684.0 kg | 930119 | CLEAR FLOAT GLASS TOTAL NO. OF PACKAGES: 44 TOTAL NET WT: 99045 KGS TOTAL GRS WT: 100804 KGS T L.00 1 787 653 0152/660-32-6531 CLEAR FLOAT GLASS TOTAL NO. OF PACKAGES: 44 TOTAL NET WT: 99045 KGS TOTAL GRS WT: 100804 KGS T L.00 1 787 653 0152/660-32-6531 CLEAR FLOAT GLASS TOTAL NO. OF PACKAGES: 44 TOTAL NET WT: 99045 KGS TOTAL GRS WT: 100804 KGS T L.00 1 787 653 0152/660-32-6531 CLEAR FLOAT GLASS TOTAL NO. OF PACKAGES: 44 TOTAL NET WT: 99045 KGS TOTAL GRS WT: 100804 KGS T L.00 1 787 653 0152/660-32-6531 |
| 2021-12-27 | CMDULHV2682000 | SOMALU SARL | 24000.0 kg | 900140 | VERRE A VITRE FREIGHT PREPAID 700530 (HS) GLASS GLASS |
| 2021-02-19 | CMDULHV2428727 | SOMALU N | 23970.0 kg | 481490 | FREIGHT PREPAID GLASS WINDOW |
| 2021-01-19 | CMDULHV2399131 | SOCIMAT POLYNESIE | 27337.0 kg | 690510 | FREIGHT PREPAID TILES CDE 20201124740 JEM EXPORT INV.FA20200816 |
| 2021-01-19 | CMDULHV2412725 | SOCIMAT POLYNESIE | 27260.0 kg | 690510 | FREIGHT PREPAID TILES CDE 20201124740 JEM EXPORT INV.FA20200815 |