| 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 |
|---|---|
| DHL GLOBAL FORWARDING | 2 shipments |
| DHL GLOBAL FORWARDING TASIMACILIK | 1 shipments |
| HS Code | Shipments |
|---|---|
| 852390 Discs, tapes, solid-state non-volatile storage devices, smart cards and other media for the recording of sound or of other phenomena, whether or not recorded, including matrices and masters for the production of discs, excluding products of Chapter 37 | 1 shipments |
| 853720 Boards, panels, consoles, desks, cabinets, bases with apparatus of heading no. 8535, 8536 for electricity control and distribution, (other than switching apparatus of heading no. 8517) : Boards, panels, consoles, desks and other bases; for electric control or the distribution of electricity, (other than switching apparatus of heading no. 8517), for a voltage exceeding 1000 volts | 1 shipments |
| 960390 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brooms, brushes, mops, feather dusters, squeegees, hand operated mechanical floor sweepers; (not motorised), prepared knots and tufts for brooms or brush making n.e.c. | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-18 | MAEU229365178 | DHL GLOBAL FORWARDING | 25852.93 kg | 960390 | LUBRICANTE Y MATERIAL PROMOCIO NAL 41 TARIMAS DE MADERA; |
| 2023-08-05 | MAEU229365635 | DHL GLOBAL FORWARDING | 25831.16 kg | 852390 | LUBRICANTE Y MATERIAL PROMOCIO NAL 37 TARIMAS DE MADERA |
| 2021-01-13 | MAEU207099931 | DHL GLOBAL FORWARDING TASIMACILIK | 12219.98 kg | 853720 | 1 EA HMH36 04X4, 36 KVA SWIT CHGEAR 3 EA HMH36 04X1, 36 K VA SWITCHGEAR 2 EA SW SPAR E PN HTS: 8537.20.91.00.00 , 8535.21.00.00.11 FREI GHT PREPAID ON BOARD VESSEL SHIPPER S LOAD, STOWAGE AN D COUNT SHIPPER- TAXID:VAT+ 2950430 412 1 EA HMH36 04X4, 36 KVA SWIT CHGEAR 3 EA HMH36 04X1, 36 K VA SWITCHGEAR 2 EA SW SPAR E PN HTS: 8537.20.91.00.00 , 8535.21.00.00.11 |