| 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 |
|---|---|
| MULTIFORMS WOOD | 2 shipments |
| ELEKTRISOLA DR GERD SCHILDBACH GMBH CO | 1 shipments |
| FILC TOVARNA FILCA D O O O | 1 shipments |
| KONGERBERG AUTOMOTIVE WERRA | 1 shipments |
| NOVOPLAST SCHLAUCHTECHNIK GMBH | 1 shipments |
| PRIM TEC GMBH | 1 shipments |
| SOGEFI FILTRATION LTD | 1 shipments |
| STANOL GMBH | 1 shipments |
| WELAND PLASTIC AB | 1 shipments |
| HS Code | Shipments |
|---|---|
| 831190 Wires, rods, tubes, plates, electrodes of base metal or metal carbides; of a kind used for soldering, brazing, welding; wires and rods for metal spraying : Wires, rods, tubes, plates, electrodes of base metal or metal carbides; of a kind used for soldering, brazing, welding; wires and rods for metal spraying; n.e.c. in item no. 8311 | 2 shipments |
| 380520 Gum, wood or sulphate turpentine, other terpenic oils; crude dipentene; sulphite turpentine, other crude para-cymene; pine oil containing alpha-terpineol as the main constituent | 1 shipments |
| 391732 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tubes, pipes and hoses thereof, other than those of item no. 3917.31, not reinforced or otherwise combined with other materials, without fittings | 1 shipments |
| 392340 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; spools, cops, bobbins and similar supports, for the conveyance or packing of goods | 1 shipments |
| 392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| 560393 Nonwovens; whether or not impregnated, coated, covered or laminated : Nonwovens; whether or not impregnated, coated, covered or laminated, not of man-made filaments, (weighing more than 70g/m2 but not more than 150g/m2) | 1 shipments |
| 720219 Ferro-alloys : Ferro-alloys; ferro-manganese, containing by weight 2% or less of carbon | 1 shipments |
| 740312 Copper; refined and copper alloys, unwrought : Copper; refined, unwrought, wire-bars | 1 shipments |
| 831130 Wires, rods, tubes, plates, electrodes of base metal or metal carbides; of a kind used for soldering, brazing, welding; wires and rods for metal spraying : Rods and wire; coated rods and cored wire, of base metal, for soldering, brazing or welding by flame | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-11-14 | HLCUHAMLIBANC7AM | FILC TOVARNA FILCA D O O O | 684.0 kg | 560393 | RAW MATERIAL STOWED ON 2 PALLETS S.T.C. RAW MATERIAL HDF H17424 100/80 DELIVERY-NOTE P-DOB21-6350 INVOICE-NO P-R21-5457 ANCHOR-REF IMPUS12120 HS-CODE 56039390 |
| 2021-11-14 | HLCUHAMLIBANC7AL | ELEKTRISOLA DR GERD SCHILDBACH GMBH CO | 766.0 kg | 740312 | COPPER-WIRE STOWED ON 4 PALLETS S.T.C. COPPER-WIRE DELIVERY 9196699 INVOICE 109405 IMPUS12160 |
| 2021-11-14 | HLCUHAMLIBANC7AK | MULTIFORMS WOOD | 384.0 kg | 831190 | FLUX PLATES STOWED ON 2 PALLETS S.T.C. FLUX PLATES AND FRAMES DELIVERY DN5626 INVOICE 1006063 IMPUS12156 |
| 2021-11-14 | HLCUHAMLIBANC7AJ | SOGEFI FILTRATION LTD | 143.0 kg | 380520 | OIL-CAR STOWED ON 1 PALLET S.T.C. OIL-CAR CARTRIDGE ECO DELIVERY 2366665 INVOICE 2021135420 IMPUS12141 |
| 2021-11-14 | HLCUHAMLIBANC7AI | PRIM TEC GMBH | 300.0 kg | 720219 | IMPELLER OVER- STOWED ON 2 PALLETS S.T.C. IMPELLER OVER- MOLDING DELIVERY AA001487 INVOICE 027334 IMPUS12122 |
| 2021-11-14 | HLCUHAMLIBANC7AH | STANOL GMBH | 261.0 kg | 831130 | SOLDER BARS STOWED ON 1 PALLET S.T.C. SOLDER BARS DELIVERY 162632-0021 INVOICE 320661 IMPUS12099 |
| 2021-11-14 | HLCUHAMLIBANC7AB | KONGERBERG AUTOMOTIVE WERRA | 59.0 kg | 392340 | EXHAUST BOBBIN STOWED ON 1 PALLET S.T.C. EXHAUST BOBBIN DELIVERY-NOTE 82182063 INVOICE-NO 91579717 ANCHOR-REF IMPUS12007 HS-CODE 39234090 |
| 2021-11-14 | HLCUHAMLIBANC7AA | NOVOPLAST SCHLAUCHTECHNIK GMBH | 125.0 kg | 391732 | MASTER TUBE S.T.C. MASTER TUBE PUR 95A DELIVERY-NO L214999 INVOICE-NO PR210119 REF IMPUS11989 HS-CODE 39173200 |
| 2021-11-14 | HLCUHAMLIBANC7AG | WELAND PLASTIC AB | 474.0 kg | 392690 | VALVE COVER S.T.C. VALVE COVER HS-CODE 39269097 DELIVERY 45130 INVOICE 69205 IMPUS12072 |
| 2021-11-14 | HLCUHAMLIBANC7AF | MULTIFORMS WOOD | 916.0 kg | 831190 | FLUX PLATES STOWED ON 4 PALLETS S.T.C. FLUX PLATES AND FRAMES DELIVERY DN5602 INVOICE 1006037 IMPUS12028 |