| 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 |
|---|---|
| DUROLINE S A | 5 shipments |
| HS Code | Shipments |
|---|---|
| 350699 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 : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 2 shipments |
| 681381 Friction material and articles thereof (e.g. sheets, rolls, strips, segments, discs, washers, pads) not mounted; for brakes, clutches or the like, with a basis of asbestos, other mineral substances, or cellulose : Brake linings and pads; with a basis of mineral substances or cellulose (other than asbestos) | 2 shipments |
| 129000 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-02-11 | ZIMURGB2000798 | DUROLINE S A | 44379.32 kg | 681381 | 02X40DC CONTAINER WITH: 1.320 CARTON BOXES IN44 WOODEN PACKAGES - 3.960 SETS OF BRAKE LIN INGS COMERCIAL INVOICE: 2021/5141, 2021/5202 NET WEIGHT: 35.714,70 KG DUE:22BR0000221617 NCM: 6813.81.90 SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED REFERENCE T YPE (ABT) - 68138190 SETS OF BRAKE LININGS REFERENCE TYPE (ABT) - 68138190 |
| 2022-02-01 | ZIMURGB2000791 | DUROLINE S A | 21907.07 kg | 681381 | 01X40DC CONTAINER WITH: 630 CARTON BOXES IN 21 WOODEN PALLETS 1.890 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/5187 NET WEIGHT: 18.064,80 KG DUE:21BR0019724274 NCM: 6813.81.90 SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BYSHIPPER FREIGHT COLLECT WOODEN PACKAGE: TREA TED AND CERTIFIED REFERENCE TYPE (ABT) - 6813 8190 |
| 2021-12-26 | ZIMURGB2000786 | DUROLINE S A | 22704.49 kg | 350699 | 01X40 HC CONTAINER WITH: 630 CARTON BOXES IN 21 WOODEN PACKEGES - 1.890 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/5154 NET WEIGHT: 18.595,80 KG DUE:21BR0018883565 NCM: 6813.81.90 SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED |
| 2021-12-22 | ZIMURGB2000785 | DUROLINE S A | 20915.5 kg | 350699 | 01X40 HC CONTAINER WITH: 651 CARTON BOXES IN 22 WOODEN PALLETS - 1.953 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/5170 NET WEIGHT: 16.518,24 KG DUE:21BR0018405116 NCM: 6813.81.90 SHIPPED ON BOARD CLEAN ON BOARD AS DECLAREDBY SHIPPER FREIGHT COLLECT WOODEN PACKAGE: T REATED AND CERTIFIED |
| 2021-11-19 | ZIMURGB2000779 | DUROLINE S A | 43035.3 kg | 129000 | 02X40 HC CONTAINER WITH: 1.290 CARTON BOXES IN 43 WOODEN PACKAGES - 3.870 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/5060, 2021/5113NET WEIGHT: 34.152,300 KG DUE:21BR0016680039 NCM: 6813.81.90 SHIPPED ON BOARD CLEAN ON BO ARD AS DECLARED BY SHIPPER FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED SETS OF BRAKE LININGS |