| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| KUEHNE NAGEL LTD | 5 shipments |
| KUEHNE NAGEL FORWARDING SA DE CV | 1 shipments |
| RECTICEL ENGINEERED FOAMS SWITZERLA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 732111 Stoves, ranges, grates, cookers (those with subsidiary boilers for central heating), barbecues, braziers, gas-rings, plate warmers and similar non-electric domestic appliances and parts, of iron or steel : Cooking appliances and plate warmers; for gas fuel or for both gas and other fuels, of iron or steel | 5 shipments |
| 392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 392113 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, of polyurethanes, cellular | 1 shipments |
| 420330 Articles of apparel and clothing accessories, of leather or of composition leather : Clothing accessories; belts and bandoliers, of leather or of composition leather | 1 shipments |
| 844090 Book-binding machinery; including book-sewing machines : Book-binding machinery; including book-sewing machines, parts thereof | 1 shipments |
| 880730 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-17 | ZIMUMEX940769 | KUEHNE NAGEL FORWARDING SA DE CV | 10351.15 kg | 420330 | LEATHER BELTS CINTURON DE PIEL BOVINO CARTERADE PIEL BOVINO BOVINE LEATHER INVOICE HS:420 3300200 |
| 2024-05-23 | MEDUVJ080799 | 2744.0 kg | 844090 | BOOKBINDING MACHINERY, INCLUDING BOOK-SEWING MACHI - (PIECES) DOCUTRIM DP / DOCUTRIM FEEDER PFA-52 520 MM X 750 MM / SPARE PARTS KIT DOCUTRIM PFA-52 / HKU PIPING KIT FOR DOCUTRIM /HUNKELER REMOTE ASSIST HS:8440900000FMC#0011 62 NF CHB 4455 ALL CHARGES PREPAID | |
| 2023-11-19 | MEDUUP698324 | 19678.0 kg | 392010 | OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - (PIECES) PLASTIC FILM HS CODE: 3920100000 FMC#001162NFCHB 4455 ALL CHARGES PREPAID | |
| 2022-09-28 | MAEU219962268 | 974.79 kg | 880730 | MRSU3735715 40/DRY 9 6 SHIPPE R S SEAL: AE3188495 10 PACKA GE GROSS WEIGHT: 975.2 KGS MEA SUREMENT: 50 CBM CIVIL AIRCR AFT PARTS HTS CODE: 88073000 MADE IN U.A.E | |
| 2022-07-20 | BANQ1046036028 | RECTICEL ENGINEERED FOAMS SWITZERLA | 1803.0 kg | 392113 | MACHINERY HS-CODE(S):39211300 . |
| 2021-04-13 | EIMU2394643 | KUEHNE NAGEL LTD | 9406.0 kg | 732111 | FCL/FCL SHIPMENT 94 CARTONS OF BBQ <(>&<)> BBQ ACCESSORIES INVOICE# 2222990-2222993 SUMMARY REPORTING SUM 2159 HS-CODE: 732111 ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL KN REF# 6120-0246-104.026 |
| 2021-04-13 | EIMU2394642 | KUEHNE NAGEL LTD | 10310.0 kg | 732111 | FCL/FCL SHIPMENT 108 CARTONS OF BBQ <(>&<)> BBQ ACCESSORIES INVOICE# 2222826-2222828 SUMMARY REPORTING SUM 2159 HS-CODE: 732111 ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL KN REF# 6120-0246-104.025 |
| 2021-04-13 | EIMU2391345 | KUEHNE NAGEL LTD | 4595.0 kg | 732111 | FCL/FCL SHIPMENT 5169 CARTONS OF BBQ <(>&<)> BBQ ACCESSORIES INVOICE# 2223073-2223115 SUMMARY REPORTING SUM 2159 HS-CODE: 732111 ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL KN REF# 6120-0246-104.022 |
| 2021-04-13 | EIMU2394259 | KUEHNE NAGEL LTD | 10505.0 kg | 732111 | FCL/FCL SHIPMENT 123 CARTONS OF BBQ <(>&<)> BBQ ACCESSORIES INVOICE# 2221977-2221980 SUMMARY REPORTING SUM 2159 HS-CODE: 732111 ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL BOOKING #: AVA114119 |
| 2021-04-13 | EIMU2394641 | KUEHNE NAGEL LTD | 10433.0 kg | 732111 | FCL/FCL SHIPMENT 124 CARTONS OF BBQ <(>&<)> BBQ ACCESSORIES INVOICE# 2222611-2222614 SUMMARY REPORTING SUM 2159 HS-CODE: 732111 ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL KN REF# 6120-0246-104.024 |