Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.27 | Average TEU per month: 1.00 |
Active Months: 4 | Average TEU per Shipment: 3.00 |
Shipment Frequency Std. Dev.: 0.46 |
Company Name | Shipments |
---|---|
NESTOR SPRINGS SP ZOO SP K | 3 shipments |
NESTOR SPRINGS SP ZOO SPK | 1 shipments |
NESTOR SPRINGS SPOLKA Z O O SPOLKA | 1 shipments |
HS Code | Shipments |
---|---|
741521 Copper, nails, tacks, drawing pins, staples (not those of heading no. 8305) and the like, of copper or iron or steel with heads of copper; screws bolts, nuts, screws hooks, rivets, cotters, washers : Copper; washers, (including spring washers), not threaded | 4 shipments |
610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted | 1 shipments |
611599 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted : Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-09-01 | MEDUVF582534 | NESTOR SPRINGS SPOLKA Z O O SPOLKA | 17575.0 kg | 610910 | POCKETS |
2024-07-11 | MEDUVF166809 | NESTOR SPRINGS SP ZOO SPK | 37908.0 kg | 741521 | SPRING POCKETS PRODUCTS SPRING POCKETS PRODUCTS |
2024-05-09 | AWSLAWSL267077 | NESTOR SPRINGS SP ZOO SP K | 38023.0 kg | 741521 | SPRING POCKETS PRODUCTS SPRING POCKETS PRODUCTS |
2024-03-22 | AWSLAWSL264238 | NESTOR SPRINGS SP ZOO SP K | 20237.0 kg | 741521 | SPRING POCKETS PRODUCTS |
2023-09-21 | AWSLAWSL254215 | NESTOR SPRINGS SP ZOO SP K | 20367.0 kg | 741521 | SPRING POCKETS PRODUCTS |
2023-08-06 | SIPTOSLS3060033 | 4976.0 kg | 611599 | 1X40 FT CONTAINER CONTAINING CONTAINING 135 PCS OF 100% NATURAL LATEX SHEETS [NET WEIGHT:4,881.15KG, GROSS WEIGHT 4,975.65KG] INVOICE NO.: EF 0124 NOM 001 23 |