FULTON BANK NA
Address: 1 PENN SQ LANCASTER PA 17602-2853 US
FULTON BANK NA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.33
Active Months: 4 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.45
Shipments By Companies
Company Name Shipments
CEBORA S P A 10 shipments
Shipments By HS Code
HS Code Shipments
820330 Tools, hand; files, rasps, pliers (including cutting pliers), pincers, tweezers, metal cutting shears, pipe cutters, bolt croppers, perforating punches and similar : Tools, hand; metal cutting shears and similar tools 10 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-21 GOLA380913137681 CEBORA S P A 4109.0 kg 820330 PLASMA CUTTING EQUIPMENT AND PARTS AS PER BE NEFICIARY S PROFORMA INVOICE NO. 302680, INCL
2024-03-27 GOLA380912888904 CEBORA S P A 3750.0 kg 820330 PLASMA CUTTING EQUIPMENT AND PARTS AS PER BE NEFICIARY S PROFORMA INVOICE NO. 302547, INCL
2024-01-26 GOLA380912737516 CEBORA S P A 4084.0 kg 820330 PLASMA CUTTING EQUIPMENT AND PARTS AS PER BE NEFICIARY S PROFORMA INVOICE NO. 302488, INCL
2023-12-28 GOLA380912680102 CEBORA S P A 3654.0 kg 820330 PLASMA CUTTING EQUIPMENT AND PARTS AS PER BE NEFICIARY S PROFORMA INVOICE NO. 302456, INCL
2023-10-30 GOLA380912538090 CEBORA S P A 3773.0 kg 820330 PLASMA CUTTING EQUIPMENT AND PARTS AS PER BE NEFICIARY S PROFORMA INVOICE NO. 302397, INCL
2023-08-04 GOLA380912354065 CEBORA S P A 4084.0 kg 820330 PLASMA CUTTING EQUIPMENT AND PARTS AS PER BE NEFICIARY S PROFORMA INVOICE NO. 302292, INCL
2023-07-17 GOLA380912341416 CEBORA S P A 3615.0 kg 820330 PLASMA CUTTING EQUIPMENT AND PARTS AS PER BE NEFICIARY S PROFORMA INVOICE NO. 302264, INCL
2023-06-26 GOLA380912293814 CEBORA S P A 3925.0 kg 820330 PLASMA CUTTING EQUIPMENT AND PARTS AS PER BE NEFICIARY S PROFORMA INVOICE NO. 302228, INCL
2023-05-27 GOLA380912256178 CEBORA S P A 3898.0 kg 820330 PLASMA CUTTING EQUIPMENT AND PARTS AS PER BE NEFICIARY S PROFORMA INVOICE NO. 302143, INCL
2023-02-24 GOLA380912073799 CEBORA S P A 7300.0 kg 820330 PLASMA CUTTING EQUIPMENT AND PARTS AS PER BE NEFICIARY S PROFORMA INVOICE NO. 301944, INCL
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