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 |
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 |
HS Code | Shipments |
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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 |
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 |
240 FALL ST STE 1 |
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R&D BLDG WAREHOUSE E6 240 FALL ST |