Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.11 | Average TEU per month: 0.42 |
Active Months: 2 | Average TEU per Shipment: 2.50 |
Shipment Frequency Std. Dev.: 0.32 |
Company Name | Shipments |
---|---|
EUROBENT SP Z O O | 2 shipments |
MOTA ENGIL PER USA | 1 shipments |
PANDROL NV | 1 shipments |
TEC SYSTEM | 1 shipments |
HS Code | Shipments |
---|---|
292229 Oxygen-function amino-compounds : Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 | 2 shipments |
550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning | 1 shipments |
841370 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps; centrifugal, n.e.c. in heading no. 8413, for liquids | 1 shipments |
860290 Rail locomotives; (other than those of heading no. 8601), locomotive tenders : Rail locomotives and locomotive tenders; other than diesel-electric powered | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-10-06 | COSU639573432001 | PANDROL NV | 44991.0 kg | 860290 | SLABTRACK RAIL SYSTEM;QT-115RE24-E - EXTERIORQT PROFILEE SLABTRACK RAIL SYSTEM;QT-115RE24-E - EXTERIORQT PROFILEE SLABTRACK RAIL SYSTEM;QT-115RE24-E - EXTERIORQT PROFILEE |
2024-03-23 | EGLV540400022101 | TEC SYSTEM | 4335.0 kg | 841370 | SUCTION PUMPS SUCTION PUMPS TEC PDM3 @ EMAIL [email protected] TEL 2299369521/2293481610 |
2023-02-12 | IDMCB211850 | MOTA ENGIL PER USA | 80610.0 kg | 550310 | PLANTA DE CONCRETO DESARMADA, CON SUS ACCESOR |
2021-12-26 | HLCUGDY211052195 | EUROBENT SP Z O O | 45860.0 kg | 292229 | GEOMEMBRANE 1,0 HDPE ONE SIDED ROUGH; PO NO 3100065393 INVOICE 5/M-2/11/2021 GEOMEMBRANE 1,0 HDPE ONE SIDED ROUGH; PO NO 3100065393 INVOICE 4/M-2/11/2021 |
2021-12-26 | HLCUGDY211017774 | EUROBENT SP Z O O | 44760.0 kg | 292229 | GEOMEMBRANE 1,0 HDPE ONE SIDED ROUGH; PO NO 3100065393 INVOICE 2/M-2/11/2021 GEOMEMBRANE 1,0 HDPE ONE SIDED ROUGH; PO NO 3100065393 INVOICE 1/M-2/11/2021 |