| 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 |
|---|---|
| GLUNZ AND JENSEN SRO | 8 shipments |
| HARMAN TECHNOLOGY LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 844230 Machinery, apparatus and equipment (excluding machines of headings 8456 to 8465) for preparing or making printing components; plates, cylinders and other printing components; lithographic stones prepared for printing purposes : Machinery, apparatus and equipment (excluding machines of heading no. 8456 to 8465) for preparing or making printing components | 8 shipments |
| 901010 Photographic (including cinematographic) laboratory apparatus and equipment, n.e.c. in chapter 90; negatoscopes; projection screens : Photographic laboratory apparatus and equipment; for automatically developing photographic (including cinematographic) film or paper in rolls or for automatically exposing developed film to rolls of paper | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-02-15 | BANQ1050905246 | GLUNZ AND JENSEN SRO | 748.0 kg | 844230 | PRO STACKER VLF INCL. TROLLEY INVOICE NO 123X0302 REF SO-30014416 PMI HS-CODE 844230 HBL BANQ1050905246 |
| 2022-12-20 | BANQ1049796686 | GLUNZ AND JENSEN SRO | 1110.0 kg | 844230 | QUARTZ SUPREME 85 RINSE GUM UNIT INV 12206105 REF SO-30011406 PO 6900333136 - O705 -SERIAL NO. 93704-1117, 93704-1118, 93704-1119 HS-CODE 844230 HBL BANQ1049796686 |
| 2022-10-18 | MLGDMLGLON004593 | HARMAN TECHNOLOGY LIMITED | 4817.0 kg | 901010 | PHOTOGRAPHIC PAPER |
| 2022-09-27 | BANQ1048936729 | GLUNZ AND JENSEN SRO | 1836.0 kg | 844230 | FLHZ 150 SP SUPREME INVOICE NO 12302756, 12302660 REF SO-30012863 HS-CODE 844230 HBL BANQ1048936729 |
| 2022-09-21 | BANQ1048412323 | GLUNZ AND JENSEN SRO | 370.0 kg | 844230 | PRINTER PARTS SO-30011406 PMI PO 6900333136 - O705 HS-CODE 84423000 HBL BANQ1048412323 . . |
| 2022-08-10 | BANQ1047293943 | GLUNZ AND JENSEN SRO | 3099.0 kg | 844230 | FLHZ 125 SP SUPREME INVOICE NO REF SO-30011406 HS-CODE 844230 HBL BANQ1047293943 |
| 2022-07-09 | BANQ1046958649 | GLUNZ AND JENSEN SRO | 2493.0 kg | 844230 | FLHZ 125 SP SUPREME INVOICE NO 12301052 REF SO-30011406 PMI ORDER NO 6900333136 - O705 HS-CODE 844230 HBL BANQ1046958649 |
| 2022-05-03 | BANQ1045551041 | GLUNZ AND JENSEN SRO | 2430.0 kg | 844230 | FLHZ 125 SP SUPREME INVOICE NO 12206190 REF SO-30010471 HS-CODE 844230 HBL BANQ1045551041 |
| 2022-05-03 | BANQ1045518250 | GLUNZ AND JENSEN SRO | 3708.0 kg | 844230 | FLHZ 125 SP SUPREME INVOICE NO 12206105 REF SO-30010471 HS-CODE 844230 HBL BANQ1045518250 |
| 921 HWY 246 SOUTH GREENWOOD |
|---|