| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.33 |
| Active Months: 1 | Average TEU per Shipment: 4.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| KORDSA TEKNIK TEKSTIL A S | 1 shipments |
| HS Code | Shipments |
|---|---|
| 560490 Rubber thread and cord, textile covered; textile yarn and strip and the like of heading no. 5404, 5405; impregnated, coated, covered or sheathed with rubber or plastics : Yarn; textile yarn, strip, and the like of heading no. 5404 or 5405, impregnated, coated, covered, or sheathed with rubber or plastics, n.e.c. in heading no. 5604 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-11 | CMDUISB1617540 | KORDSA TEKNIK TEKSTIL A S | 42921.0 kg | 560490 | 1 40 HIGH CUBE CONTAINER SINGLE END CORD BRX PE 1670 2 390X390 KORDSA 3G INVOICE NO : 90008645 ORDER NO : 4900224166/30 HS CODE 560490 AMS W1LL BE DONE BY MSC NET WEIGHT :15772.6000 KGS 1 40 HIGH CUBE CONTAINER SINGLE END CORD BRX PE 1670 2 390X390 KORDSA 3G INVOICE NO : 90008646 ORDER NO : 4900224166/20 HS CODE 560490 AMS W1LL BE DONE BY MSC NET WEIGHT :16071.8000 KGS 6200001013 DOOR TO PORT DOOR/PORT SHIPPERS STOW LOAD ANCONSIGNEE CONTINUED: RFC :BNM050223SV9 SHIPPER CONTINUED: TAXID: 5770053564 NOTIFY PARTY CONTINUED: MEXIC0 FREIGHT PREPAID |