Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.46 | Average TEU per month: 0.50 |
Active Months: 3 | Average TEU per Shipment: 1.00 |
Shipment Frequency Std. Dev.: 0.97 |
Company Name | Shipments |
---|---|
NOK CORP | 5 shipments |
GE MAO RUBBER INTERNATIONAL THAILA ND CO LTD | 1 shipments |
HS Code | Shipments |
---|---|
210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa | 2 shipments |
293339 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; containing an unfused pyridine ring (whether or not hydrogenated) in the structure, n.e.c. in 2933.3 | 1 shipments |
401693 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber | 1 shipments |
560490 Rubber thread and cord, textile covered; textile yarn and strip and the like of heading no. 5404, 5405; impregnated, coated, covered or sheathed with rubber or plastics : Yarn; textile yarn, strip, and the like of heading no. 5404 or 5405, impregnated, coated, covered, or sheathed with rubber or plastics, n.e.c. in heading no. 5604 | 1 shipments |
848790 Machinery parts; not containing electrical connectors, insulators, coils, contacts or other electrical features, n.e.c. in this chapter : Machinery parts; not containing electrical connectors, insulators, coils, contacts or other electrical features, n.e.c. in chapter 84, other than ships' or boats' propellers and blades therefor | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-12-13 | BANQ1063056361 | NOK CORP | 111.0 kg | 848790 | OIL SEAL PACKING PACKING WITH METAL REINFORCED POLYURETHANE BUFFER SEAL HS CODE:848790,392690 INVOICE NO. DXCA92962 DXCA92963 5 PACKAGES ---------- 4 CARTONS 1 PALLET FREIGHT AS ARRANGED |
2024-12-13 | BANQ1063149392 | NOK CORP | 54.0 kg | 401693 | 1 PACKAGE(S) O-RING HS CODE : 401693 INVOICE NO. DXCA92960 FREIGHT AS ARRANGED |
2024-11-20 | BANQ1062564357 | NOK CORP | 143.0 kg | 210500 | 1 PACKAGE(S) |
2024-11-04 | BANQ1062284084 | NOK CORP | 48.0 kg | 293339 | O-RING |
2024-11-04 | BANQ1062304210 | NOK CORP | 63.0 kg | 210500 | 1 PACKAGE(S) |
2024-09-19 | BANQ1060743086 | GE MAO RUBBER INTERNATIONAL THAILA ND CO LTD | 312.0 kg | 560490 | RUBBER O-RING |