Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
Active Months: 1 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
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PT SEIKO USA T COVER JL KOPO KATAPANG KM | 3 shipments |
HS Code | Shipments |
---|---|
640192 Footwear; waterproof, with outer soles and uppers of rubber or plastics, (uppers not fixed to the sole nor assembled by stitch, rivet, nail, screw, plug or similar) : Footwear; waterproof, covering the ankle (but not the knee), rubber or plastic outer soles and uppers (not assembled by stitch, rivet, nail, screw, plug or similar) | 2 shipments |
410120 Raw hides and skins of bovine (including buffalo) or equine animals (fresh, salted, dried, limed, pickled, otherwise preserved but not tanned, parchment dressed or further prepared), whether or not dehaired or split : Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-09-08 | NISNNSE40702660 | PT SEIKO USA T COVER JL KOPO KATAPANG KM | 6077.0 kg | 410120 | SHIPPER S LOAD AND COUNT: 1 X 40 HQ CONTAINER 22 PACKAGES OF 28,800 PCS OF COVERING OF OUTER SKIN MID, O/S ARM REST AND SKIN PAD MID P OF CARSEAT STYLE NO. AS PER INVOICE NO. : 24001078 L/C NO: 032LCJ-67297766 |
2022-07-07 | NISNNSE20502440 | PT SEIKO USA T COVER JL KOPO KATAPANG KM | 6950.0 kg | 640192 | SHIPPER LOAD AND COUNT 1 X 40 HQ CONTAINER 22 PACKAGES OF 34,920 PCS OF COVERING OF OUTER SKIN MID AND O/S ARM REST OF CARSEAT STYLE NO. AS PER INVOICE NO. : 22000494 L/C NO: 032LCJ-67287988 |
2022-07-07 | NISNNSE20502450 | PT SEIKO USA T COVER JL KOPO KATAPANG KM | 6950.0 kg | 640192 | SHIPPER LOAD AND COUNT 1 X 40 HQ CONTAINER 22 PACKAGES OF 34,920 PCS OF COVERING OF OUTER SKIN MID AND O/S ARM REST OF CARSEAT STYLE NO. AS PER INVOICE NO. : 22000495 L/C NO: 032LCJ-67287988 |