| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 0.89 |
| Active Months: 6 | Average TEU per Shipment: 1.52 |
| Shipment Frequency Std. Dev.: 0.65 |
| Company Name | Shipments |
|---|---|
| K D A CO LTD | 15 shipments |
| HS Code | Shipments |
|---|---|
| 681091 Cement, concrete or artificial stone; whether or not reinforced, articles thereof : Cement, concrete or artificial stone; prefabricated structural components for building or civil engineering, whether or not reinforced | 15 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-23 | OOCOPUS240021700 | K D A CO LTD | 2692.0 kg | 681091 | DRIVELINE COMPONENTS INVOICE NO. K20240529IC-01 |
| 2024-06-23 | KLNLSKOR0001272 | K D A CO LTD | 2693.0 kg | 681091 | DRIVELINE COMPONENTS |
| 2024-05-07 | KLNLSKOR0000057 | K D A CO LTD | 1043.0 kg | 681091 | DRIVELINE COMPONENTS |
| 2024-03-17 | KLNLSSELA2403063 | K D A CO LTD | 2344.0 kg | 681091 | DRIVELINE COMPONENTS |
| 2024-02-04 | KLNLSSELA2401232 | K D A CO LTD | 1284.0 kg | 681091 | DRIVELINE COMPONENTS |
| 2024-01-10 | KLNLSSELA2312268 | K D A CO LTD | 4555.0 kg | 681091 | DRIVELINE COMPONENTS |
| 2023-11-27 | OOCOPUS230036200 | K D A CO LTD | 2811.0 kg | 681091 | DRIVELINE COMPONENTS INVOICE NO. K20231031IC-01 |
| 2023-07-24 | OOCOPUS230021600 | K D A CO LTD | 1173.0 kg | 681091 | DRIVELINE COMPONENTS INVOICE NO. K20230626IC-01 |
| 2023-05-14 | OOCOPUS230014800 | K D A CO LTD | 1247.0 kg | 681091 | DRIVELINE COMPONENTS INVOICE NO. K20230428IC-01 |
| 2023-03-26 | OOCOPUS230007700 | K D A CO LTD | 1384.0 kg | 681091 | DRIVELINE COMPONENTS INVOICE NO. K20230228IC-01 |
| 2023-02-12 | OOCOPUS230002700 | K D A CO LTD | 1503.0 kg | 681091 | DRIVELINE COMPONENTS INVOICE NO. K20230117IC-01 |
| 2023-01-04 | OOCOPUS220030000 | K D A CO LTD | 1327.0 kg | 681091 | DRIVELINE COMPONENTS INVOICE NO. K20221220IC-01 |
| 2022-12-10 | OOCOPUS220025700 | K D A CO LTD | 5581.0 kg | 681091 | DRIVELINE COMPONENTS INVOICE NO. K20221120IC-01 |
| 2022-10-09 | OOCOPUS220014600 | K D A CO LTD | 1477.0 kg | 681091 | DRIVELINE COMPONENTS INVOICE NO. K20220826IC-01 |
| 2022-06-20 | OOCOSELN82096800 | K D A CO LTD | 855.0 kg | 681091 | DRIVELINE COMPONENTS INVOICE NO.K20220525IC-01 |