| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CARIBBEAN LUMBER & HARDWARE INC | 1 shipments |
| LIBRE COMERCIAL SAS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290800 Phenols or phenol-alcohols; halogenated, sulphonated, nitrated or nitrosated derivatives | 1 shipments |
| 400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-01-31 | CMDUSSZ1724813 | LIBRE COMERCIAL SAS | 10947.0 kg | 400220.0 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT X HC S.T.C. CARTOON BOXES CONTAINING: GARDEN TOOLS, HAND TOOLS, LED LIGHTING, ADVERTISING MATERIALS AS PER COMMERCIAL INVOIFX-- AND INVOICE FXB-- FREIGHT COLLECT DU-E BR- RUC BR WOOD PACKAGE USED: NOT APPLICABLE NC |
| 2023-01-24 | ZIMUPGU8013441 | CARIBBEAN LUMBER & HARDWARE INC | 18234.27 kg | 290800 | 01X40 HC WITH 2908 VOLUMES WITH TOOLS AS PER COMMERCIAL INVOICE FX-31-2022. FREIGHT COLLE CT SHIPPED ON BOARD DUE:22BR0020423711 R.U.C.:2BR01723086200000000000000001373541 NCM: 39173100 / 39259090 / 39269090 / 44170090 / 82011000 / 82013000 / 82019000 / 82052000 / 82055900 NET WEIGHT: 13960,274 KGS WOOD PACKAGE US ED: NOT APPLICABLE REFERENCE TYPE (ABT) - 39173100, 39259090, 39269090, 44170090, 82011000, 82013000, 82019000, 82052000, 82055900 22BR0020423711 2BR0172308620000000000000000137354 |