| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.62 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.82 |
| Company Name | Shipments |
|---|---|
| SONACA SA | 4 shipments |
| FACC OPERATIONS GMBH | 1 shipments |
| HS Code | Shipments |
|---|---|
| 880730 | 2 shipments |
| 940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 2 shipments |
| 853890 Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 and 8537 : Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 or 8537 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-24 | GOLA040916885865 | FACC OPERATIONS GMBH | 110.0 kg | 853890 | LWR SIDW PANEL- RH DIVAN INVOICE 0090778347 SHIPPED ON BOARD XX.XX.2024 |
| 2024-03-06 | GOLA056911800826 | SONACA SA | 100.0 kg | 940360 | SLAC AEROPARTS 1 WOODEN CRATE INVOICE NR 124 00430, 12400429, 12400428, 12400427,12400426, |
| 2024-02-22 | GOLA056911793586 | SONACA SA | 268.0 kg | 940360 | SLAC AEROPARTS 1 WOODEN CRATE INVOICE NR 123 13707, 12313709, 12313700, 12313705, 12315411 |
| 2024-02-22 | GOLA056911793562 | SONACA SA | 202.0 kg | 880730 | SLAC AEROPARTS 1 WOODEN CRATE INVOICE NR 123 15049, 12315760 HS CODE 880730 |
| 2024-02-07 | GOLA056911785451 | SONACA SA | 108.0 kg | 880730 | SLAC AEROPARTS 1 WOODEN CRATE INVOICE 123144 36 HS CODE 880730 |