| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| FATTON SERVICE OVERSEAS | 1 shipments |
| FATTON TRANSPORTS | 1 shipments |
| FIBERTEX NONWOVENS S A | 1 shipments |
| TRANSPORTS FATTON | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390120 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, polyethylene having a specific gravity of 0.94 or more | 1 shipments |
| 560392 Nonwovens; whether or not impregnated, coated, covered or laminated : Nonwovens; whether or not impregnated, coated, covered or laminated, not of man-made filaments, (weighing more than 25g/m2 but not more than 70g/m2) | 1 shipments |
| 843359 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 : Harvesting machinery; n.e.c. in heading no. 8433 | 1 shipments |
| 847982 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines; for mixing, kneading, crushing, grinding, screening, sifting, homogenising, emulsifying or stirring | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-30 | SHPT90417648 | FATTON TRANSPORTS | 92.0 kg | 390120 | SLAC LOADED ON 1 PALLT POLYETHYLENE SHEATH FOR FIBC COMPACTOR HS CODE 39012050 |
| 2024-02-15 | SHPT90404652 | FATTON SERVICE OVERSEAS | 460.0 kg | 847982 | SACK COMPACTOR SS304 MANUFACTURING WITH INSTRUCTIONS MANUAL HS CODE 8479820080 |
| 2024-02-06 | HLCULE1NL55279AA | FIBERTEX NONWOVENS S A | 11170.0 kg | 560392 | NONWOVENS SLAC NONWOVENS AS PER INVOICE IN3049275 SO3112565 HS CODE 56039210 |
| 2023-06-20 | HLCULE1NE63995AA | TRANSPORTS FATTON | 8344.0 kg | 843359 | NEW FARM EQUIPMENT AND PARTS HS CODE 84335985/90262080 AS PER COMMERCIAL INVOICES NUMBER 29054/21 + 29055/21 + 29056/21 + 29057/28 |