Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
Active Months: 1 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
RENAULT SAS DLPA | 9 shipments |
REYENVAS SA | 2 shipments |
SINCANLI DIS TIC A S | 2 shipments |
CHANGAN INTERNATIONAL CORP | 1 shipments |
GREAT WALL MOTOR LOGISTICS | 1 shipments |
KARATAY ULUSLARARASI PAZ ITH VE I | 1 shipments |
TEJ WHEELS S L | 1 shipments |
TEJWHEELS S L | 1 shipments |
HS Code | Shipments |
---|---|
981800 | 10 shipments |
560741 Twine, cordage, ropes and cables, whether or not plaited or braided; whether or not impregnated, coated, covered or sheathed with rubber or plastics : Twine; binder or baler twine, of polyethylene or polypropylene | 2 shipments |
870899 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts and accessories; n.e.c. in heading no. 8708 | 2 shipments |
290514 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, butanols excluding item no. 2905.13 | 1 shipments |
381300 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades : Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 1 shipments |
843330 Harvesting and threshing machinery, straw and fodder balers, grass or hay mowers; machines for cleaning, sorting or grading eggs, fruit or other agricultural produce, other than machinery of heading no 8437 : Haymaking machinery | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-07-26 | MAEU241268010 | KARATAY ULUSLARARASI PAZ ITH VE I | 14682.58 kg | 843330 | HAY RAKE GTIP NO H.S. CODE : 8 433.30.00.00.00 DRUM MOWER GT IP NO H.S. CODE : 8433.20.50.0 0.00 HAY RAKE SPARE PARTS GTI P NO H.S. CODE : 8433.90.00.90 .19 DRUM MOWER SPARE PARTS GT IP NO H.S. CODE : 8433.90.00.9 0.19 PACKAGES : 17 ( 2 WOOD EN BOXES + 9 IRON PALLETS + 4 BAGS + 2 OPEN ) |
2024-02-24 | MAEU235953142 | SINCANLI DIS TIC A S | 11599.91 kg | 870899 | TRACTOR SPARE PARTS HS CODE: 870899 |
2023-12-01 | MAEU232932339 | SINCANLI DIS TIC A S | 5494.91 kg | 870899 | TRACTOR SPARE PARTS HS CODE: 870899 |
2023-02-19 | HLCULE1230108402 | RENAULT SAS DLPA | 3812.0 kg | 981800 | AUTO SPARE PARTS INVOICE 761693 |
2023-01-24 | HLCULE1221205608 | RENAULT SAS DLPA | 7598.0 kg | 981800 | AUTO SPARE PARTS INVOICE 830186 AUTO SPARE PARTS INVOICE 828577 |
2023-01-10 | HLCULE1221200732 | RENAULT SAS DLPA | 1934.0 kg | 981800 | AUTO SPARE PARTS INVOICE 826791 |
2023-01-06 | HLCULE1221174930 | RENAULT SAS DLPA | 1897.0 kg | 290514 | AUTO SPARE PARTS INVOICE 825510 811082 822722 1 COLIS 2,112KGS CLS 9PG 0FSP NO 3268 PCK GRP 1 COLIS 99,750KGS CLS 8PG 0FSP NO 2794 PCK GRP |
2023-01-06 | HLCULE1221177370 | RENAULT SAS DLPA | 3668.0 kg | 981800 | AUTO SPARE PARTS INVOICE 824821 |
2022-11-05 | HLCULE1220973956 | RENAULT SAS DLPA | 4627.0 kg | 981800 | AUTO SPARE PARTS INVOICE 812508 |
2022-10-30 | HLCULE1220938520 | RENAULT SAS DLPA | 1266.0 kg | 981800 | AUTO SPARE PARTS 1 COLIS 3268 1 PK 0.880 KGS UN 3268 IMO 9 INVOICE 810701 ET 809406 |
2022-10-04 | HLCULE1220898402 | RENAULT SAS DLPA | 1382.0 kg | 981800 | AUTO SPARE PARTS INVOICE 807568 |
2022-09-25 | HLCULE1220845022 | RENAULT SAS DLPA | 3928.0 kg | 981800 | AUTO SPARE PARTS INVOICE 806631 AUTO SPARE PARTS INVOICE 805221 AUTO SPARE PARTS INVOICE 805429 |
2022-02-26 | MAEU216264975 | REYENVAS SA | 41696.27 kg | 560741 | 17 PALLETS RAFIA TORCIDA BLAN CA 330K1000 SERGO - CORDEL PA RA ENFARDAR HS CODE 56074100 9 PALLETS RAFIA TORCIDA BL ANCA 330K0800 SERGO - CORDEL PARA ENFARDAR HS CODE 5607410 0 CONTRATO 2221757 RAFIA TORCIDA BLANCA 330K0800 SERGO - CORDEL PARA ENFARDAR HS CODE 56074100 CONTR ATO 2221757 |
2021-10-01 | MAEU213184491 | REYENVAS SA | 19849.08 kg | 560741 | 1 RAFIA TORCIDA VERDE 130K20 00 SERGO - CORDEL PARA ENFARDA R 12945 KGS 15 PALLETS HS CO DE 56074100 RAFIA TORCIDA VERDE 130K2000 SERGO - CORDEL PARA ENFARDAR 6904 KGS 8 PAL LETS HS CODE 56074100 CONTEN EDOR/CONTAINER:: MRKU3722680 PRECINTO/SEAL:: ML-ES5189304 SVC CONTRACT 2221757 |
2021-08-29 | MAEU211722408 | TEJ WHEELS S L | 9819.99 kg | 381300 | RUEDAS HORTALICERAS ( HORTALI CERAS WHEELS) FREIGHT COLLE CT COLLECT CHARGES: |
2021-08-14 | MAEU212333769 | TEJWHEELS S L | 5459.98 kg | RUEDAS HORTALICERAS | |
2021-04-05 | DMALCKGA08953 | CHANGAN INTERNATIONAL CORP | 1022.0 kg | 981800 | SPARE PARTS FOR CHANGAN VEHICLES |
2021-03-15 | DMALSHAC76155 | GREAT WALL MOTOR LOGISTICS | 1528.0 kg | 981800 | GREAT WALL MOTOR SPARE PARTS |