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 |
---|---|
KOECOM CO LTD | 11 shipments |
FRICORD INTERNATIONAL INC | 2 shipments |
TECHFO LIMITED | 1 shipments |
HS Code | Shipments |
---|---|
392510 Plastics; builders' wares n.e.c. or included : Plastics; builders' ware, reservoirs, tanks, vats and similar containers of a capacity exceeding 300 litres | 9 shipments |
401700 Hard rubber (e.g. ebonite) in all forms, including waste and scrap; articles of hard rubber : Rubber; ebonite and other hard rubbers in all forms, including waste and scrap, and articles of hard rubber | 2 shipments |
491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like | 2 shipments |
441199 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-10-14 | RSLCSNAF2209296A | TECHFO LIMITED | 7820.0 kg | 441199 | WALL BRACKET WB-20 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
2022-10-10 | YMLUW360893276A | KOECOM CO LTD | 16125.0 kg | 401700 | HARD RUBBER (FOR EXAMPLE EBONITE) IN ALL FO 955 PACKAGES OF WATERING TANKS AS PER PURCHASE ORDER NO.44143 DATED MAR.31.2021 INVOICE KOE217406 P.O 444143, 44143-4 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER |
2022-09-14 | YMLUW360893432A | KOECOM CO LTD | 32110.0 kg | 401700 | HARD RUBBER (FOR EXAMPLE EBONITE) IN ALL FO 2,825 PACKAGES OF WATERING TANKS AS PER PURCHASE ORDER NO.44144 DATED MAR.31.2021 INVOICE KOE217407 P.O 44144 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE HARD RUBBER (FOR EXAMPLE EBONITE) IN ALL FO 2,825 PACKAGES OF WATERING TANKS AS PER PURCHASE ORDER NO.44144 DATED MAR.31.2021 INVOICE KOE217407 P.O 44144 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE |
2022-07-16 | RLCLDEIX2207A203 | KOECOM CO LTD | 31610.0 kg | 392510 | WATERING TANKS WATERING TANKS |
2022-04-23 | EGLV479200002661 | FRICORD INTERNATIONAL INC | 13021.0 kg | 491110 | RUBBER \/ RUBBER PRODUCT, TRANSFORMER RECIPIENTES DE GOMA/CAUCHO THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
2021-08-01 | RLCLDEIX2107A219 | KOECOM CO LTD | 16935.0 kg | 392510 | WATERING TANKS |
2021-05-04 | RLCLDEIX2104A209 | KOECOM CO LTD | 31610.0 kg | 392510 | WATERING TANKS WATERING TANKS |
2021-04-24 | RLCLDEIX2104A201 | KOECOM CO LTD | 16135.0 kg | 392510 | WATERING TANKS |
2021-04-10 | EGLV479100018297 | FRICORD INTERNATIONAL INC | 15661.0 kg | 491110 | RUBBER \/ RUBBER PRODUCT, TRANSFORMER CUBETAS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
2021-03-20 | RLCLDEIX2103A205 | KOECOM CO LTD | 31810.0 kg | 392510 | WATERING TANKS WATERING TANKS |
2021-02-21 | RLCLDEIX2102A201 | KOECOM CO LTD | 32110.0 kg | 392510 | WATERING TANKS WATERING TANKS |
2021-01-31 | RLCLDEIX2101A216 | KOECOM CO LTD | 32310.0 kg | 392510 | WATERING TANKS WATERING TANKS |
2020-12-31 | RLCLDEIX2012A214 | KOECOM CO LTD | 32110.0 kg | 392510 | WATERING TANKS WATERING TANKS |
2020-12-31 | RLCLDEIX2012A201 | KOECOM CO LTD | 32120.0 kg | 392510 | WATERING TANKS WATERING TANKS |