Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
Active Months: 1 | Average TEU per Shipment: 2.00 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
CTP GMBH | 16 shipments |
CTP GMBH LUDWIG | 1 shipments |
HS Code | Shipments |
---|---|
340290 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), including auxiliary washing preparations, not for retail sale | 11 shipments |
900719 Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus | 2 shipments |
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
610323 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches, shorts (not swimwear); men's or boys', knitted or crocheted : Ensembles; men's or boys', of synthetic fibres, knitted or crocheted | 1 shipments |
843999 Machinery; for making pulp of fibrous cellulosic material, or for making or finishing paper or paperboard : Machinery; parts of machinery for making or finishing paper or paperboard | 1 shipments |
850699 Cells and batteries; primary | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-11-29 | GOLA276948574945 | CTP GMBH | 19364.0 kg | 850699 | POLYCLEAN APPLICATOR EQUIPMENT POLYCLEAN 6100POLYCLEAN 9880 |
2023-09-23 | GOLA276948136907 | CTP GMBH | 19459.0 kg | 610323 | NO. 23.19244 ATL POLYCLEAN APPLICATOR EQUI PMENT NO. 23.19343 ATL POLYCLEAN 6100 PO |
2022-07-02 | SHKK276944273217 | CTP GMBH | 16960.0 kg | 340290 | POLYCLEAN 6100 HS 34029010 PO NO SA28358-0 |
2022-06-05 | SHKK276944273071 | CTP GMBH | 16960.0 kg | 340290 | POLYCLEAN 6100 PO NO SA28357-0 HS 34029010 |
2022-04-28 | HLCUHAM2203ATUT1 | CTP GMBH | 16960.0 kg | 340290 | POLYCLEAN 6100 HS 3402.9010 FREIGHT PREPAID |
2022-03-29 | EGLV560200051667 | CTP GMBH | 17789.0 kg | 340290 | POLYCLEAN DOSING PIPE 18 PACKAGES POLYCLEAN 6100 PCA-S POLYCLEAN APPLICATOR SPECIAL POLYCLEAN DOSING PIPE COMPRESSED AIR COUPLING PCA POLYCLEAN APPLICATOR STANDARD PTFE PIPE 8/6 MM INVOICE NOS. 22.17448-ATL 22.17467-ATL 22.17486-ATL H.S. CODES 3402 9010, 3917 2900, 8439 9900, 8481 2090 SHIPPED ON BOARD FREIGHT PREPAID |
2022-02-01 | HLCUHAM2112AYPR5 | CTP GMBH | 16920.0 kg | 340290 | POLYCLEAN 6100 HS 3402.9010 |
2022-01-08 | HLCUHAM2111BIBM4 | CTP GMBH | 16960.0 kg | 340290 | POLYCLEAN 6100 HS 3402.9010 |
2021-12-06 | HLCUHAM2110ARBU8 | CTP GMBH | 16960.0 kg | 340290 | POLYCLEAN 6100 HS 3402.9010 FREIGHT PREPAID |
2021-09-30 | HLCUHAM2108BDAT4 | CTP GMBH | 16960.0 kg | 340290 | POLYCLEAN 6100 HS 3402.9010 FREIGHT PREPAID |
2021-09-22 | HLCUHAM2108ATNO5 | CTP GMBH | 16880.0 kg | 340290 | POLYCLEAN 6100 HS 3402.9010 |
2021-08-11 | HLCUEUR2106FOUI0 | CTP GMBH | 17104.0 kg | 843999 | POLYCLEAN 6100 = 16 IBC - 16960 KGS GWT POLYCLEAN 6100 CTN 34029010 1 CRATE - 141 KGS GWT PCA POLYCLEAN APPLICATOR HS 84399900 1 CARTON 2,6 KGS GWT POLYCLEAN DOSING PIPE PTFW 6/4 MM HS 39172900 |
2021-07-21 | HLCUEUR2105DYWR5 | CTP GMBH | 16960.0 kg | 900719 | POLYCLEAN = 16 IBC TO BE POLYCLEAN 6100 CTN 34029010 |
2021-07-02 | HLCUHAMLE42924AA | CTP GMBH | 17120.0 kg | 340290 | FAK POLYCLEAN 6100 AS PER COMMERCIAL INVOICE NO. 21.16459 ATL DATE 07.05.2021 P.O. NO. SA26855-0 H.S. CODE 3402 9010 FREIGHT PREPAID |
2021-04-23 | HLCUEUR2103BKKN2 | CTP GMBH | 16960.0 kg | 900719 | = 16 IBC TO BE POLYCLEAN 6100 CTN 34029010 |
2021-02-24 | MAEU208083890 | CTP GMBH | 16960.1 kg | 292143 | MSKU 585901-5 20/DRY 8 6 16 P ACKAGES GROSS WEIGHT: 16960.00 0 KGS POLYCLEAN 6100 CTN3402 9010 - CELL +1 855 9070021 |
2021-02-22 | HLCUEURKLDNIZ3AA | CTP GMBH LUDWIG | 16960.0 kg | 340290 | POLYCLEAN 6100 AS PER COMMERCIAL INVOICE NO. 20.16018 ATL P.O. NO. SA26348-0 H.S. CODE 3402 9010 FREIGHT PREPAID |