| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| KRUMM & ANDRE GMBH & CO | 6 shipments |
| ALEXANDER PAAL GMBH | 2 shipments |
| HUNGER PNEUMATIC GMBH KARL MAYBACH | 1 shipments |
| HS Code | Shipments |
|---|---|
| 732690 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in heading 7326 | 7 shipments |
| 731824 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; non-threaded cotters and cotter-pins | 1 shipments |
| 842139 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases : Machinery; for filtering or purifying gases, other than intake air filters for internal combustion engines | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-14 | BANQBRE5079365 | ALEXANDER PAAL GMBH | 223.0 kg | 732690 | RINGS 12 CARTONS ON 1 PALLET HS CODE 732690, 731821 HBL BANQBRE5079365 . . . |
| 2021-10-06 | BANQBRE5055757 | KRUMM & ANDRE GMBH & CO | 177.0 kg | 732690 | INTERNAL RETAINING THINGS 17 CARTONS ON 1 PALLET INVOICE NO. 2114424 BANQBRE5055757 HS CODE 732690 . . |
| 2021-09-05 | BANQBRE5012093 | KRUMM & ANDRE GMBH & CO | 199.0 kg | 732690 | RINGS INVOICE NO. 2114245, 2114250 DELIVERY NOTE 23016453, 21011685 HS CODE 732690 HBL BANQBRE5012093 |
| 2021-08-07 | BANQBRE4965380 | KRUMM & ANDRE GMBH & CO | 193.0 kg | 732690 | INTERNAL RETAINING THINGS INVOICE NO. 2114032 BANQBRE4965380 HS CODE 732690 . |
| 2021-07-16 | BANQBRE4931156 | HUNGER PNEUMATIC GMBH KARL MAYBACH | 87.0 kg | 842139 | GEAR ACCESSORIES INV 6018080 HS 842139 HBL BANQBRE4931156 . . . |
| 2021-07-16 | BANQBRE4940678 | ALEXANDER PAAL GMBH | 242.0 kg | 732690 | RINGS =15 CARTONS ON 1 PALLET HS CODE 732690,731821 HBL BANQBRE4940678 . . . . |
| 2021-05-10 | BANQBRE4823841 | KRUMM & ANDRE GMBH & CO | 183.0 kg | 732690 | SPECIAL SHIM WASHERS STUFFED ON 1 PALLET INVOICE 2113696 HS. 732690 HBL BANQBRE4823841 . . . |
| 2021-05-10 | BANQBRE4823857 | KRUMM & ANDRE GMBH & CO | 188.0 kg | 731824 | SUPPORTING WASHERS STUFFED ON 1 PALLET INVOICE 1184030 HS. 731824 HBL BANQBRE4823857 . . . |
| 2020-12-26 | BANQBRE4646323 | KRUMM & ANDRE GMBH & CO | 173.0 kg | 732690 | SPECIAL SUPPORTING WASHERS STUFFED ON 1 PALLET INVOICE 2113135 HS. 732690 HBL BANQBRE4646323 . . |