| 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 |
|---|---|
| CUMMINS NV | 8 shipments |
| DISTRIBUIDORA CUMMINS CENTROAMERICA | 1 shipments |
| FEDERAL MOGUL ANAND SEALINGS INDIA LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 741021 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm : Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper | 3 shipments |
| 081350 Fruit, dried, other than that of heading no. 0801 to 0806; mixtures of nuts or dried fruits of this chapter : Nuts, edible; mixtures of nuts or dried fruits of chapter 08 | 1 shipments |
| 290343 Halogenated derivatives of hydrocarbons | 1 shipments |
| 848410 Gaskets and similar joints of metal sheeting combined with other material or of two or more layers of metal; sets or assortments of gaskets and similar joints, dissimilar in composition, put up in pouches, envelopes or similar packings; mechanical seals : Gaskets and similar joints; of metal sheeting combined with other material or two or more layers of metal | 1 shipments |
| 851490 Industrial or laboratory electric furnaces and ovens (including those functioning by induction or dielectric loss); other industrial or laboratory equipment for the heat treatment of materials by induction or dielectric loss : Furnaces, ovens and heating equipment; parts of the industrial or laboratory equipment of heading no. 8514 | 1 shipments |
| 860719 Railway or tramway locomotives or rolling stock; parts thereof : Railway or tramway locomotives or rolling stock; parts, axles and wheels, and parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-11-27 | ECCIRO19692EX | DISTRIBUIDORA CUMMINS CENTROAMERICA | 712.0 kg | 851490 | PARTS FOR INDUSTRIAL MOTORS |
| 2021-06-24 | MAEU912263166 | CUMMINS NV | 22164.71 kg | 741021 | REF: 3446 / 912263166 INVOICE (S): 11373888 + 11373885 REF: 3445 / 912263166 INVOICE (S): 11373412+11373393+1137339 2+11373391 |
| 2021-06-16 | MAEU912108562 | CUMMINS NV | 38129.62 kg | 290343 | REF3324 INVOICE: 11369544+113 69454 TRUCK PARTS REF3323 INVOICE 11369148+11369149 TRUCK PARTS REF3322 INVOICE 11369088 + 11369096+ 2905101+2 906661 |
| 2021-06-01 | MAEU210802814 | CUMMINS NV | 9314.22 kg | 741021 | REF: 3290 / 912108582 INVOICE (S): 11363781 + 11363776 + 289 9703 |
| 2021-05-07 | MAEU210551633 | CUMMINS NV | 9440.78 kg | REF2121 INVOICE 11331469+1133 1471 + 11331470 | |
| 2021-04-14 | MAEU912070235 | CUMMINS NV | 25882.87 kg | 081350 | TRUCK PARTS MRKU543549-0 RE F2781 11331438+11331439+11331 440+11331441 MRSU343060-8 REF 2782 11331456+11331457+1133145 8 TRUCK PARTS MRKU543549-0 RE F2781 11331438+11331439+11331 440+11331441 MRSU343060-8 REF 2782 11331456+11331457+1133145 8 |
| 2021-03-18 | MAEU208983184 | CUMMINS NV | 26317.42 kg | MRKU1003477-REF2608 - INVOICE 11316058 MRKU0735175-REF2609- INVOICE 11316844+2845651 MRK U0583874-REF2610-INVOICE 11316 982 + PROFORMA MRKU1003477-REF2608 - INVOICE 11316058 MRKU0735175-REF2609- INVOICE 11316844+2845651 MRK U0583874-REF2610-INVOICE 11316 982 + PROFORMA MRKU1003477-REF2608 - INVOICE 11316058 MRKU0735175-REF2609- INVOICE 11316844+2845651 MRK U0583874-REF2610-INVOICE 11316 982 + PROFORMA | |
| 2021-03-18 | MAEU208983251 | CUMMINS NV | 30515.94 kg | 741021 | REF2634 - MSKU6382755 - INVOIC ES 11319636+11319637+11319638 +11319639+PROFORMA(EMPTY PALLE TS) REF2635 - MRKU3278508 - I NVOICE 11319659, 11319658 REF 2636 - MRKU0614548 - INVOICE 1 1319644 REF2634 - MSKU6382755 - INVOIC ES 11319636+11319637+11319638 +11319639+PROFORMA(EMPTY PALLE TS) REF2635 - MRKU3278508 - I NVOICE 11319659, 11319658 REF 2636 - MRKU0614548 - INVOICE 1 1319644 REF2634 - MSKU6382755 - INVOIC ES 11319636+11319637+11319638 +11319639+PROFORMA(EMPTY PALLE TS) REF2635 - MRKU3278508 - I NVOICE 11319659, 11319658 REF 2636 - MRKU0614548 - INVOICE 1 1319644 |
| 2021-02-17 | MAEU207650729 | CUMMINS NV | 28205.76 kg | 860719 | TRUCK PARTS TRUCK PARTS TRUCK PARTS |
| 2021-02-05 | MAEUI06975766 | FEDERAL MOGUL ANAND SEALINGS INDIA LIMITED | 664.98 kg | 848410 | FOURTEEN PACKAGES ONLY. GASK ETS PART NO. 3054841, 307719 8 3017750, 2884909, 206277, 3069678, 3076226, 3177108, 3 052908, 3008591, 3629387, 30 01305 INV NO : 2203910201/20 20-21 DATE : 29/12/2020 HT S CODE : 84841090 S/BILL NO: 7565535 DT:0.12.2020 NET W T : 530.000 KGS ALL CHARGES ARE COLLECT AS PER SERVICE CONTRACT # 297288200 ITS DIR ECT FILE, NO HBL. FF=512 996922 FREIGHT COLLECT, SHIP PER LOAD & COUNT PONU1843160 |4200|14|PK||CY/CY|665|KGM|5.9 09|MTQ|206975766 |