| 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 |
|---|---|
| ANKO ANADOLU KONTEYNER AS KORE SEHITLERI CAD ISTANBLOOM OFFICES NO16/1 OFIS | 2 shipments |
| CONSIGNACIONES TRANSITOS Y TTE SA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 850710 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) | 2 shipments |
| 391710 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; artificial guts (sausage casings) of hardened protein or of cellulosic materials | 1 shipments |
| 902790 Instruments and apparatus; for physical or chemical analysis (e.g. polarimeters, spectrometers), for measuring or checking viscosity, porosity, etc, for measuring quantities of heat, sound or light : Microtomes and parts and accessories thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-16 | MAEU233136775 | ANKO ANADOLU KONTEYNER AS KORE SEHITLERI CAD ISTANBLOOM OFFICES NO16/1 OFIS | 38810.47 kg | 850710 | UN NO: 2794 IMO CLASS : 8 12 V CAR BATTERIES HS CODE: 8507 10800012 UN NO: 2794 IMO CLASS : 8 12 V CAR BATTERIES HS CODE: 8507 10800012 |
| 2023-09-08 | MAEU229690562 | ANKO ANADOLU KONTEYNER AS KORE SEHITLERI CAD ISTANBLOOM OFFICES NO16/1 OFIS | 26670.32 kg | 850710 | IMO CLASS : 8 UN NO: 2794 12 V AUTOMOTIVE BATTERIES HS COD E: 85.07.10.20.00.12 |
| 2021-11-19 | SUDU71BCN019063X | CONSIGNACIONES TRANSITOS Y TTE SA | 6783.0 kg | 391710 | TRIPA DE COLAGENO NATURAL (NATURAL COLLAGEN CASING) |
| 2021-01-13 | SUDU70555ADYK004 | CONSIGNACIONES TRANSITOS Y TTE SA | 125874.0 kg | 902790 | PARTS OF JASO TOWERCRANE PARTS OF JASO TOWERCRANE PARTS OF JASO TOWERCRANE PARTS OF JASO TOWERCRANE PARTS OF JASO TOWERCRANE PARTS OF JASO TOWERCRANE FIRST PARTIAL SHIPMENT OF PARTS OF: COVERING 100 PERCENTOF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS GRUAS JASO J380PA. EXW BENECIARYS WAREHOUSE INCOTERMS 2020 UPPER PART J380PA-0175 DOCUMENTARY CREDIT NO.: ILC66179ACHL LOCAL REFERENCE NUMBER: 7172526057 PARTS OF JASO TOWERCRANE PARTS OF JASO TOWERCRANE |