| 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 |
|---|---|
| KODAK LTD | 4 shipments |
| HS Code | Shipments |
|---|---|
| 841181 Turbo-jets, turbo-propellers and other gas turbines : Turbines; gas-turbines (excluding turbo-jets and turbo-propellers), of a power not exceeding 5000kW | 2 shipments |
| 292151 Amine-function compounds : Amine-function compounds; aromatic amines and their derivatives; o-, m-, p-phenylenediamine, diaminotoluenes and their derivatives; salts thereof | 1 shipments |
| 900220 Lenses, prisms, mirrors and other optical elements, of any material, mounted, being parts or fittings for instruments or apparatus, other than such elements of glass not optically worked : Filters; mounted as parts or fittings for instruments or apparatus, of any material (excluding elements of glass not optically worked) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-05-15 | MAEU912173131 | KODAK LTD | 14447.16 kg | 841181 | ON 23 PALLETS PHOTOGRAPHIC MA TERIALS KODAK REF 11213477 K ODAK INVOICE NO 9012518222 |
| 2021-05-15 | MAEU912115009 | KODAK LTD | 19725.25 kg | 900220 | PHOTOGRAPHIC MATERIALS KODAK REF 11213491 KODAK INVOICE NO . 9012518484 |
| 2021-05-01 | MAEU208851738 | KODAK LTD | 14399.99 kg | 292151 | ON 22 PALLETS PHOTOGRAPHIC M ATERIALS KODAK REF 11213402 KODAK INVOICE NO. 9012517335 |
| 2021-04-26 | MAEU912109988 | KODAK LTD | 30746.82 kg | 841181 | PHOTOGRAPHIC MATERIALS KODAK REF 11213459 KODAK INVOICE NU MBER 9012518018 ON 24 PALLETS PHOTOGRAPHIC MA TERIALS KODAK REF 11213472 K ODAK INVOICE NUMBER 9012518112 |