ITT GOULD PUMPS
ITT GOULD PUMPS's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
ABB OY 1 shipments
ARROW TECHNOCAST GUJARAT PVT LTD 1 shipments
KIMBALL ELECTRONICS THAILAND LTD 1 shipments
WUXI LEAN MANUFACTURING CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
200510 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; homogenised vegetables, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
730240 Railway or tramway track constructions of iron or steel; rails, check and track rails, switch blades, crossing frogs, point rods, sleepers, fish-plates, chair wedges, sole plates, bedplates, ties and the like : Iron or steel, railway or tramway track construction material; fish-plates and sole plates 1 shipments
841391 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps; parts thereof 1 shipments
851240 Lighting or visual signalling equipment (excluding articles of heading no. 8539), windscreen wipers, defrosters and demisters; electrical, of a kind used for cycles or motor vehicles : Windscreen wipers, defrosters and demisters; electrical, of kinds used for cycles or motor vehicles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-08-15 MOSJBOMHBL220146 ARROW TECHNOCAST GUJARAT PVT LTD 170.0 kg 841391 HS CODE 84139190 STAINLESS STEEL MACHINED CAS.
2021-09-09 OOLU2673575600 WUXI LEAN MANUFACTURING CO LTD 14600.0 kg 730240 SOLE PLATE BARREL
2021-07-02 UASI7802588310 KIMBALL ELECTRONICS THAILAND LTD 50.0 kg 200510 ON 1 PALLET EXCESS MATERIAL FOR ITT SEE THE ATTACHED FILE COUNTRY OF ORIGIN TH HTS CODE SEE THE ATTACHED FILE CUSTOMER ARTICLE NO. SEE THE ATTACHED FILE AS PER INVOICE NO. 180112 063 ON BOARD DATE JUNE 052021 FREIGHT COLLEC TEXWORK TERM DATE
2021-04-29 OOLU4051469350 ABB OY 6330.0 kg 851240 MOTOR
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240 FALL ST STE 1
R&D BLDG WAREHOUSE E6 240 FALL ST