| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 0.50 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 1.73 |
| Company Name | Shipments |
|---|---|
| C M UTESCHENY SPRITZGIETECHNIK GM | 2 shipments |
| HELAG ELECTRONIC GMBH | 2 shipments |
| A RAYMOND GMBH & CO | 1 shipments |
| NIRA KSV GMBH | 1 shipments |
| HS Code | Shipments |
|---|---|
| 848390 Transmission shafts (including cam and crank) and cranks; bearing housings and plain shaft bearings; gears and gearing; ball or roller screws; gear boxes and other speed changers; flywheels and pulleys; clutches and shaft couplings : Transmission components; toothed wheels, chain sprockets and other transmission elements presented separately; parts | 3 shipments |
| 853650 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables : Electrical apparatus; switches n.e.c. in heading no. 8536, for a voltage not exceeding 1000 volts | 2 shipments |
| 981800 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-21 | QCSKSEE240002155 | HELAG ELECTRONIC GMBH | 275.0 kg | 853650 | AUTOMOTIVE SPARE PARTS AS PER INVOICE 903068 0306808 HS CODE 853650, . . |
| 2024-05-21 | QCSKSEE240002166 | A RAYMOND GMBH & CO | 670.0 kg | 981800 | SPARE PARTS AS PER INVOICE 94348073 HS CODE . . |
| 2024-05-21 | QCSKSEE240002180 | C M UTESCHENY SPRITZGIETECHNIK GM | 1669.0 kg | 848390 | AUTOMOTIVE SPARE PARTS AS PER INVOICE 99062, . . |
| 2024-05-11 | QCSKSEE240001935 | HELAG ELECTRONIC GMBH | 801.0 kg | 853650 | AUTOMOTIVE SPARE PARTS AS PER INVOICE 903062 0306267, 90306268, 90306266, 90306264, 90306260, HS CODE 853650, . . |
| 2024-05-11 | QCSKSEE240001964 | C M UTESCHENY SPRITZGIETECHNIK GM | 1318.0 kg | 848390 | AUTOMOTIVE SPARE PARTS AS PER INVOICE 98881, . . |
| 2024-05-11 | QCSKSEE240001932 | NIRA KSV GMBH | 2001.0 kg | 848390 | AUTOMOTIVE SPARE PARTS AS PER INVOICE 207405 . . . |