| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.44 |
| Company Name | Shipments |
|---|---|
| SOAR DEVELOPMENT S R L | 2 shipments |
| BDSL LIMITED | 1 shipments |
| PB HOTEL S R L | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940429 Mattresses; of other materials, not cellular rubber or plastics | 2 shipments |
| 250590 Sands; natural, (other than silica and quartz sands), whether or not coloured, (other than metal-bearing sands of chapter 26) | 1 shipments |
| 381300 Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-09 | CMDUCAN0893504 | BDSL LIMITED | 7623.0 kg | 940429 | ------------ UETU7135993 DESCRIPTION---------PIECE(S) CONTAINING: 61 PIECE KNG ROYALTON MATTRESS HS:9404.29 CERS: TA4256202504014250017 CELL: 1(758) 484-6700 KIM PIERRE LOUIS K.PLOUIS GMAIL.COM TOTAL PKGS 191 PK FREIGHT PREPAID -------------GENERIC DESCRI |
| 2025-03-13 | CMDUCAN0879379 | SOAR DEVELOPMENT S R L | 2835.0 kg | 381300 | ------------ CMAU4134337 DESCRIPTION---------PIECE(S) KNG ROYALTON NF MATTRESSES CERS: TA4256202502114127178 PREPAID CHARGES OCEAN FREIGHT ALL IN USD: 1800.00 BUNKER SURCHARGE NOS USD: 690.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD: 200.00 TOTAL |
| 2025-01-02 | CMDUCAN0863575 | PB HOTEL S R L | 1258.0 kg | 940429 | ------------ TXGU8293752 DESCRIPTION---------PIECE(S) 39X80 6 ROYALTON 2 TS FOAM MATT HS CODE: 940429 CERS: TA4256202412093988089 RNC :131-937152 PH. 809-489-7777 CONTACT. IVAN JR. ARMENGOU OPSDR CO-MODALITY.COM PREPAID CHARGES BASIC FREIGHT:USD 546.0000 BUNKER SURCHARGE NOS:USD 720.0000 TERMINAL HANDL CH ORIGIN:USD 400.0000 ORIGIN,TERMINALS-INTL SHIP POR:USD 10.0000 OCEAN CARRIER-INTL SHIP PORT:USD 14.0000 PRE CARRIAGE HAULAGE:USD 830.0000 EXPORT DOCUMENTATION FEE:USD 50.0000 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO:USD 200.0000 TOTAL PKGS 198 PK FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2024-04-12 | CMDUCAN0783018 | SOAR DEVELOPMENT S R L | 3968.0 kg | 250590 | ------------ CMAU6144231 DESCRIPTION---------PIECES CONTAINING: 44 PIECES OF 78 ROYALTON NF MATT - DAPHNE CERS: TA4256202402283302483 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 3560.00 BUNKER SURCHARGE NOS: USD 1170.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATION: USD 400.00 EXPORT DOCUMENTATION FEE: USD 150.00 FREIGHT PREPAID THC AT DESTINATION COLLECT -------------GENERIC DESCRIPTION------------- ------------ SEGU3180121 DESCRIPTION---------PIECES CONTAINING: 26 PIECES OF 78 ROYALTON NF MATT - DAPHNE CERS: TA4256202402283302460 -------------GENERIC DESCRIPTION------------- |