| 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 |
|---|---|
| RENIA GESELLSCHAFT MBH | 2 shipments |
| AT KUNSTSTOFFE GMBH | 1 shipments |
| HS Code | Shipments |
|---|---|
| 350691 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Adhesives; prepared, based on polymers of heading 3901 to 3913 or on rubber | 1 shipments |
| 381400 Organic composite solvents and thinners, not elsewhere specified or included; prepared paint or varnish removers : Solvents and thinners; organic composite solvents and thinners, n.e.c. or included, prepared paint or varnish removers | 1 shipments |
| 392190 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, other than cellular | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-02-11 | BANQBRE5698829 | RENIA GESELLSCHAFT MBH | 1295.0 kg | 350691 | THINNER, CEMENT AND CONTACT ADHESIVES AS PER INV.-NO. RG-20074 DTD. 14.11.2022 ORDER PO 40374 CL.3 UN 1133 HS-CODE 350691 , 340490, 350610 HBL 8041BRE5698829 |
| 2023-02-11 | BANQBRE5698896 | AT KUNSTSTOFFE GMBH | 1816.0 kg | 392190 | FOAM FOR SHOES AS PER INVOICE NO. 6767 DTD. 27.12.2022 DEL.NO. 6785 ORDER 40678 HS CODES 39219030 HBL 8041BRE5698896 . |
| 2023-02-11 | BANQBRE5698883 | RENIA GESELLSCHAFT MBH | 40.0 kg | 381400 | THINNER AS PER INV.-NO. RG-20074 DTD. 14.11.2022 ORDER PO 40374 HS-CODE 381400,320890 CL.3 UN 1993 HBL 8041BRE5698883 |