| 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 |
|---|---|
| ADVANCED INSTRUMENTS CO LTD | 1 shipments |
| AZIENDA METALLI LAMINATI SPA | 1 shipments |
| PENTRE KOVO CZ SPOL S R O | 1 shipments |
| PHILIPPEN INDUSTRIEMONTAGEN SYNENERGY BONNENBROICHER | 1 shipments |
| HS Code | Shipments |
|---|---|
| 741011 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm : Copper; foil, not backed, of a thickness not exceeding 0.15mm, of refined copper | 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 |
| 903281 Regulating or controlling instruments and apparatus; automatic type : Regulating or controlling instruments and apparatus; automatic, hydraulic or pneumatic | 1 shipments |
| 950320 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-18 | OOLU272703924001 | PHILIPPEN INDUSTRIEMONTAGEN SYNENERGY BONNENBROICHER | 5320.0 kg | 950320 | SKALTEK 700 DRIVEN PORTAL PAY-OFF MODEL A20 MODEL U20T |
| 2023-06-27 | KYSICHIY2300116 | ADVANCED INSTRUMENTS CO LTD | 350.0 kg | 831130 | VWN WIRE AND CABLE FLAME TEST CHAMBER |
| 2021-06-26 | AOAEA1CHI369004 | PENTRE KOVO CZ SPOL S R O | 2525.0 kg | 903281 | STEEL PROCESS REELS 1220MM |
| 2021-05-07 | ZIMUGOA442684 | AZIENDA METALLI LAMINATI SPA | 20846.1 kg | 741011 | OUR DELIVERY NOTE NO. 00000000398 DTD 08/04/2021 OUR ORDER CONFIRMATION NO. 00000000244 DTD 08/02/2021 PURCHASE ORDER NO. 129927 DTD 05/02/2021 ETP-CU COPPER TAPE SOFT 1.00 X .0050 NET WEGHT 2175 KG / GROSS WEIGHT 2205 KG NE T WEIGHT 4791 LB / GROSS WEIGHT 4857 LB ETP-CU COPPER TAPE SOFT 1.25 X.0050 NET WEIGHT 441 4 KG /GROSS WEIGHT 4474 KG NET WEIGHT 9722 L B / GROSS WEIGHT 9855 LB ETP-CU COPPER TAPE SOFT 1.50 X.0050 NET WEIGHT 3701 KG / GROSS W EIGHT 3761 KG NET WEIGHT 8152 LB / GROSS WEIGHT 8284 LB ETP-CU COPPER TAPE SOFT 1.750 X.0 050 NET WEIGHT 4753 KG / GROSS WEIGHT 4813 K G NET WEIGHT 10469 LB / GROSS WEIGHT 10601 LBETP-CU COPPER TAPE SOFT 2.25 X .0050 NET WE IGHT 950 KG / GROSS WEIGHT 980 KG NET WEIGHT 2093 LB / GROSS WEIGHT 2159 LB ETP-CU COPPER TAPE SOFT 4.75 X .0050 NET WEIGHT 2333 KG / GROSS WEIGHT 2363 KG NET WEIGHT 5139 LB / GR OSS WEIGHT 5205 LB PROFORMA INVOICE NR 32 DTD08/04/2021 HS CODE: 7410.1100 DELIVERY TERMS : DAP VALPARAISO (IN) USA INCOTERMS 2020ICC GOODS SUPPLIED ON CONSIGNMENT STOCK BASIS |