| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PORVEN LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 391810 Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-04 | CMDUIBC1304006 | PORVEN LTD | 33283.0 kg | 391810 | ------------ CAAU6178658 DESCRIPTION---------: 15 PACKAGES CERAMIC TILES 17896KGS / HS CODE:23 LANTIC COLONIAL INVOICE: 0125200196 7 PACKAGES COMPOSITE SLABS, MIRRORS, METAL MACTURES, LAMPS AND ACCESSORIES 1477KGS HS CODES: 392190, 681599, 350699, 700992,732640511 KRION INVOICE: 0825200122 -------------GENERIC DESCRIPTION------------- ------------ TCNU5861100 DESCRIPTION---------: 17 PACKAGES VYNILIC, NATURAL STONES AND CERAMILES 15387KGS HS CODES: 391810, 680210, 690721, 690723 LANTIC COLONIAL INVOICE: 0125200184 6 PACKAGES MORTARS, CONCRETE, PROFILES AND AC ORIES 1765KGS HS CODES: 382450, 392010, 722240, 732490, 740760429 BUTECH INVOICE: 0725200106 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |