| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.40 | Average TEU per month: 1.71 |
| Active Months: 5 | Average TEU per Shipment: 3.42 |
| Shipment Frequency Std. Dev.: 0.63 |
| Company Name | Shipments |
|---|---|
| ASSET LOJISTIK AS | 6 shipments |
| HJ SCHRYVER & CO | 2 shipments |
| ASSET LOJISTIK A S | 1 shipments |
| TRANSNATUR SA BARCELONA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392049 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; polymers of vinyl chloride, containing by weight, less than 6% of plasticisers; plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 2 shipments |
| 441114 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances : Medium density fibreboard (MDF), of a thickness exceeding 9 mm | 2 shipments |
| 090220 Tea : Tea, green; (not fermented), in immediate packings of a content exceeding 3kg | 1 shipments |
| 350691 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Adhesives; prepared, based on polymers of heading 3901 to 3913 or on rubber | 1 shipments |
| 732394 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel : Iron (excluding cast) or steel; table, kitchen and other household articles and parts thereof, enamelled | 1 shipments |
| 854091 Thermionic, cold cathode or photo-cathode valves and tubes (e.g. vacuum, vapour, gas filled valves and tubes, mercury arc rectifying valves and tubes, cathode-ray and television camera tubes) : Tubes; parts of cathode-ray tubes | 1 shipments |
| 903130 Measuring or checking instruments, appliances and machines, n.e.c. or included in this chapter; profile projectors | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-22 | MAEU235802275 | ASSET LOJISTIK AS | 103341.42 kg | 441114 | ACRYLIC PANEL, MDF PANEL HS CODE: 441114950019 ACRYLIC PANEL, MDF PANEL HS CODE: 441114950019 ACRYLIC PANEL, MDF PANEL HS CODE: 441114950019 ACRYLIC PANEL, MDF PANEL HS CODE: 441114950019 |
| 2024-02-09 | MAEU235315934 | ASSET LOJISTIK AS | 23840.31 kg | 392049 | PVC EDGEBANDING HTS CODE : 3 92049 |
| 2023-11-10 | MAEU231984874 | ASSET LOJISTIK AS | 50480.69 kg | 441114 | MDF PANEL,ACRYLIC,EDGE BAND HS CODE: 441114950019 MDF PANEL,ACRYLIC,EDGE BAND HS CODE: 441114950019 |
| 2023-10-13 | MAEU231248083 | ASSET LOJISTIK AS | 14663.07 kg | 903130 | PROFILE 39162000 GLASS DOOR 8 4189990 |
| 2023-08-18 | MAEU229437023 | ASSET LOJISTIK AS | 49673.74 kg | 854091 | MDF PANEL MDF PANEL |
| 2023-08-08 | MEDUDZ210946 | HJ SCHRYVER & CO | 2219.0 kg | 732394 | TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PAR - HOUSEHOLD ARTICLES CLOCKS KITCHEN WARE HS CODE: 73239400, 73239300, 91052900, 91059900, 70133791, 69120023, 85051910, 39241000,40151900, 44191100, 48236990, 49111010,61169 300, 63029390,68029390, 69120025,70133791, 70134200,70134999, 73239300,73239900, 73259990, 76151080, 82055100,82100000, 82130000,85094000, 85166090,85167970, 90251900,91069000, 96039091,96170000, 82130000,82032000, 82142000,42021190, 82119200, 91052900, 90258080 |
| 2023-06-23 | MAEU227878721 | ASSET LOJISTIK AS | 24861.36 kg | 392049 | PVC EDGEBANDING HS CODE : 39 2049 |
| 2023-05-19 | MAEU226700346 | ASSET LOJISTIK A S | 20450.1 kg | 350691 | PVC EDGEBANDING HTS CODE : 392 049 HOTMELT HS CODE : 350691 |
| 2021-10-15 | MAEU913016099 | TRANSNATUR SA BARCELONA | 2232.62 kg | GROOMING PRODUCTS | |
| 2021-04-16 | MEDUGL905932 | HJ SCHRYVER & CO | 5068.0 kg | 090220 | TEA, WHETHER OR NOT FLAVOURED - GREEN TEA (NOT FE - SAID TO CONTAIN: TEA INVOICE NUMBER: 93797946 |