| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.02 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PORVEN LTD | 3 shipments |
| 212 STUDIO INTERIORS LLC | 1 shipments |
| WATERMARK FABRICATION 482ND | 1 shipments |
| HS Code | Shipments |
|---|---|
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 390330 Styrene polymers; acrylonitrile-butadiene-styrene (ABS) copolymers, in primary forms | 1 shipments |
| 440719 Wood; coniferous species, other than of pine (Pinus spp.) or fir (Abies spp.) or spruce (Picea spp.), sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or finger-jointed, of a thickness exceeding 6mm | 1 shipments |
| 681099 Cement, concrete or artificial stone; articles (other than prefabricated structural components for building or civil engineering), whether or not reinforced, n.e.c. in heading no. 6810 | 1 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% | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-25 | ZIMUVLC0165772 | 212 STUDIO INTERIORS LLC | 27250.02 kg | 681099 | ARTICLES OF STONE AND ARTICLES OF IRON HTS: (REF: KRION SOLID SURFACE, S.A.) INV |
| 2024-04-20 | CMDUIBC1188868 | PORVEN LTD | 971.0 kg | 440719 | ------------ CMAU3715379 DESCRIPTION---------: 31 PACKAGES OFCONSTRUCTION MATERIALS 16634 KGL ANTIC INOVICES 0124202426/27/28 HS CODES: 440719,441875,680210,680229,680291,680292,68001610,741980,761699,940370,391810,690721,6907 12 PACKAGES OF CONSTRUCTION MATERIALS 971 KGSKRION INVOICES 0824201781/82/83/0824900814 HS CODES: 350610,350699,392190,392330,442199,681599,70191110 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2023-09-15 | SHPT032023071613 | WATERMARK FABRICATION 482ND | 4010.0 kg | 350699 | GLUES, PREPARED, AND OTHER PREPARED ADHESIVES, N.E.S. HS CODE: 35069900, 39219060 INV 0823204419 |
| 2022-06-24 | CMDUIBC0933354 | PORVEN LTD | 9292.0 kg | 690721 | ------------ CAIU9061652 DESCRIPTION---------- PORCELANOSA INVOICE 0222212265 444 BOXES INTO 10 PALETS OF TILES 11946 KGS /CODE 690721 - KRION INVOICES 0822202992/93 18 BUNDLES OF CONSTRUCTION MATERIALS 9292 KGSCODES 290960,321000,321410,350699,392190,392330,39242199,392113 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2022-04-20 | HDMUPUSM274204A1 | PORVEN LTD | 18300.0 kg | 390330 | METACRILATO Y ABS |