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 |
---|---|
FONDERIE G H M SAS | 4 shipments |
GROB WERKE GMBH CO | 1 shipments |
HS Code | Shipments |
---|---|
520527 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale | 4 shipments |
851890 Microphones and their stands; loudspeakers, mounted or not in their enclosures; headphones and earphones, combined or not with a microphone, and sets of a microphone and one or more loudspeakers; audio frequency and electric sound amplifiers and sets : Microphones, headphones, earphones, amplifier equipment; parts of the equipment of heading no. 8518 | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-01-20 | SHKK250903634516 | FONDERIE G H M SAS | 39200.0 kg | 520527 | REAR HOUSING SHIPPING NUMBER DELIVERY NOTE NUMBER 222878 INVOICE NUMBER 22122822 HS CODE REAR HOUSING SHIPPING NUMBER DELIVERY NOTE NUMBER 222864 INVOICE NUMBER 22122806 HS COD |
2022-12-28 | SHKK250903627525 | FONDERIE G H M SAS | 77353.0 kg | 520527 | HOUSING TIMING GEAR SHIPPING NUMBER DELIVERY NOTE NUMBER 222701 INVOICE NUMBER 22122646 REAR HOUSING 349-3934 SHIPPING NUMBER DELIVE RY NOTE NUMBER 222681 INVOICE NUMBER 221226 REAR HOUSING SHIPPING NUMBER DELIVERY NOTE NUMBER 222702 INVOICE NUMBER 22122647 HS CODE HOUSING FLYWHEEL SHIPPING NUMBER DELIVERY NOTE NUMBER 222674 INVOICE NUMBER 22122615 HS |
2022-11-22 | SHKK250903565216 | FONDERIE G H M SAS | 37072.0 kg | 520527 | REAR HOUSING 350-1637 SHIPPING NUMBER DELIVE RY NOTE NUMBER 222396 INVOICE NUMBER 221223 HOUSING FLYWHEEL 349-2647 SHIPPING NUMBER DE LIVERY NOTE NUMBER 222411 INVOICE NUMBER 22 |
2022-11-15 | SHKK250903564301 | FONDERIE G H M SAS | 78051.0 kg | 520527 | REAR HOUSING 350-1637 SHIPPING NUMBER DELIVE RY NOTE NUMBER 222365 INVOICE NUMBER 221223 REAR HOUSING 349-3934 SHIPPING NUMBER DELIVE RY NOTE NUMBER 222360 INVOICE NUMBER 221222 REAR HOUSING 350-1637 SHIPPING NUMBER DELIVE RY NOTE NUMBER 222333 INVOICE NUMBER 221222 REAR HOUSING 350-1637 SHIPPING NUMBER DELIVE RY NOTE NUMBER 222332 INVOICE NUMBER 221222 |
2022-01-20 | HCNL21SEE0162720 | GROB WERKE GMBH CO | 28044.0 kg | 851890 | TRANSFER LINE PARTS |