| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.16 |
| Active Months: 2 | Average TEU per Shipment: 0.65 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| MINISTRY OF FINANCE CENTRALISED PURCHASING | 2 shipments |
| ALEXANDRA HOSPITAL GOVERMENT | 1 shipments |
| MINISTRY OF FINANCE | 1 shipments |
| MINISTRY OF FINANCE CENTRAL PURCHASING | 1 shipments |
| MINISTRY OF FINANCE DORRIEL PHILLIP ADMINISTRATION | 1 shipments |
| ROYAL VIRGIN ISLAND POLICE FORCE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 321390.0 Colours; artists, students, or signboard painters, modifying tints, amusement colours and the like; in tablets, tubes, jars, bottles, pan or in similar forms or packings | 2 shipments |
| 300650 Pharmaceutical goods; first aid boxes and kits | 1 shipments |
| 392610 Plastics; office or school supplies | 1 shipments |
| 392610.0 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 | 1 shipments |
| 841810 Refrigerators and freezers; combined refrigerator-freezers, fitted with separate external doors, electric or other | 1 shipments |
| 940370 Furniture; plastic | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-04-11 | TSCW18627082 | ALEXANDRA HOSPITAL GOVERMENT | 9.0 kg | 321390.0 | TONER |
| 2026-03-21 | TSCW18530179 | MINISTRY OF FINANCE CENTRAL PURCHASING | 5.0 kg | 321390.0 | BLACK TONER HP A BLACK TONER |
| 2026-03-14 | TSCW18530229 | MINISTRY OF FINANCE DORRIEL PHILLIP ADMINISTRATION | 544.0 kg | 392610.0 | OFFICE SUPPLIES TONER, INKCART, ETC. |
| 2025-02-26 | TSCW17662394 | MINISTRY OF FINANCE CENTRALISED PURCHASING | 18.0 kg | 841810 | REFRIGERATOR |
| 2025-01-18 | TSCW17573428 | ROYAL VIRGIN ISLAND POLICE FORCE | 5.0 kg | 300650 | FIRST AID KITS |
| 2024-02-11 | TSCW16819721 | MINISTRY OF FINANCE CENTRALISED PURCHASING | 1033.0 kg | 940370 | OFFICE FURNITURE |
| 2022-06-04 | TSCW15621263 | MINISTRY OF FINANCE | 183.0 kg | 392610 | OFFICE SUPPLIES OFFICE SUPPLIES STORE MDSE STORE MDSE |
| 1475 CYPRESS CREEK ROAD SUITE 100 |
|---|