Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
Active Months: 1 | Average TEU per Shipment: 1.00 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
CATRA S P A | 2 shipments |
UGITECH BOURG EN BRESS | 1 shipments |
VALK WELDING BV | 1 shipments |
HS Code | Shipments |
---|---|
080211 Nuts (excluding coconuts, Brazils and cashew nuts); fresh or dried, whether or not shelled or peeled : Nuts, edible; almonds, fresh or dried, in shell | 1 shipments |
721730 Wire of iron or non-alloy steel : Iron or non-alloy steel; wire, plated or coated with base metals (other than zinc) | 1 shipments |
870800 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 | 1 shipments |
900130 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Lenses, contact; unmounted, of any material, excluding elements of glass not optically worked | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-05-11 | CMDUFR40307603 | UGITECH BOURG EN BRESS | 9857.0 kg | 900130 | ------------ CMAU2069021 DESCRIPTION---------18 PACKAGES 18 PALLETS STAINLESS STEEL WIRE TAX ID SHIPPER FR18403939333 TAX ID CONSIGNEE SBM000609616 TAX ID NOTIFY SBM000609616 CONISGNEE AND NOTIFY : NAME: IMPORT DEPARTMENT CONTACT EMAIL: QUERETARO SAVINODELBENE.COM CONTACT PHONE: +52 442 223 5511 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2022-11-25 | CGPN1200013458 | VALK WELDING BV | 10250.0 kg | 721730 | WELDING WIRE HS CODE 721730 |
2022-08-17 | BWLEOMO205743180 | CATRA S P A | 24580.0 kg | 080211 | UPPER AND LOWER SHELL UPPER AND LOWER SHELL |
2021-07-10 | BWLEOMO104847512 | CATRA S P A | 13680.0 kg | 870800 | LOWER SHELLPARTES PARA SISTEMAS DE ESCAPEHS CODE 8708 |