| 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 | 10 shipments |
| TRASCO S R L | 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 | 9 shipments |
| 021783 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-30 | BANQ1052448792 | TRASCO S R L | 78.0 kg | AIRSHAFT INV. 249 2023 HBL BANQ 1052448792 | |
| 2022-06-05 | BANQ1046086388 | GLUNZ AND JENSEN SRO | 1032.0 kg | 844230 | PRINTER PARTS PO 6900331245 - O705 INVOICE 12300367 REF SO-30009274 HS-CODE 844230 HBL BANQ1046086388 |
| 2022-01-21 | BANQ1043516043 | GLUNZ AND JENSEN SRO | 1134.0 kg | 844230 | COPY PRINTING ACCESSORIES SO-30007818 PMI PO 6900329896-O705 SERIAL NUMBER 94199-0710 AND 94199-0711 HS-CODE 84423000 HBL BANQ1043516043 |
| 2021-10-06 | BANQBTS0220221 | GLUNZ AND JENSEN SRO | 979.0 kg | 844230 | PRINTING EQUIPMENT INVOICE NR. 12202378 PO 6900328745 S N 94353-0038 G&J REF. SO-30006732 HS-CODE 84423000 HBL BANQBTS0220221 |
| 2021-10-06 | BANQBTS0220511 | GLUNZ AND JENSEN SRO | 979.0 kg | 844230 | PRINTING EQUIPMENT INVOICE NR. 12202683 SERIAL NO 943530039 G&J REF. SO-30006732 HS-CODE 84423000 HBL BANQBTS0220511 . |
| 2021-09-22 | BANQBTS0220116 | GLUNZ AND JENSEN SRO | 1135.0 kg | 844230 | DELIVERY TABLE, VLF LENGTH SO-30006732 PO 6900328745 HS-CODE 84423000 HBL BANQBTS0220116 |
| 2021-07-30 | BANQBTS0218851 | GLUNZ AND JENSEN SRO | 856.0 kg | 844230 | PRINTING EQUIPMENT HS 844230 INVOICE NR. 12201118 HBL BANQBTS0218851 G&J REF. SO-30005945 |
| 2021-05-21 | BANQBTS0217836 | GLUNZ AND JENSEN SRO | 688.0 kg | 021783 | PRINTING EQUIPMENT INVOICE NR. 12200279 12200228 G&J REF. SO-30004687 HS CODE HBL BANQBTS0217836 . |
| 2021-05-15 | BANQBTS0217779 | GLUNZ AND JENSEN SRO | 344.0 kg | 844230 | PRINTING EQUIPMENT INVOICE NR. 12200128 G&J REF. SO-30004687 HS-CODE 8442300000 HBL BANQBTS0217779 . . |
| 2021-04-03 | BANQBTS0216743 | GLUNZ AND JENSEN SRO | 979.0 kg | 844230 | PRINTING EQUIPMENT INVOICE NR. 1021871 G&J REF. SO-00106227 HS-CODE 8442300000 HBL BANQBTS0216743 . . |
| 2020-11-27 | BANQBTS0214501 | GLUNZ AND JENSEN SRO | 768.0 kg | 844230 | PRINTING EQUIPMENT INVOICE NR. 1020849 HS CODE 844230 G&J REF. SO00105240 HBL BANQBTS0214501 . . |
| 921 HIGHWAY 246 S GREENWOOD SC 29649-790 US |
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