Shipment Reliability and Frequency | Volume of Goods |
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Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
Active Months: 1 | Average TEU per Shipment: 1.00 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
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BANGLADESH PETROLEUM EXPLORATION AN AND PRODUCTION CO LTD | 1 shipments |
HELIUM ONE NJOZI LIMITED | 1 shipments |
HS Code | Shipments |
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860900 Containers; (including containers for transport of fluids) specially designed and equipped for carriage by one or more modes of transport : Containers; (including containers for transport of fluids) specially designed and equipped for carriage by one or more modes of transport | 1 shipments |
902410 Machines and appliances for testing the hardness, strength, compressibility, elasticity of other mechanical properties of materials (e.g. metals, wood, textiles, paper, plastics) : Machines and appliances; for testing the hardness, strength, compressibility, elasticity or other mechanical properties of metals | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-06-09 | MEDUTZ255711 | HELIUM ONE NJOZI LIMITED | 7160.0 kg | 902410 | DRILLSTEM TESTING - DRILLSTEM TESTING CANADA G OODS RETURNING |
2021-12-30 | BANQDAC2529419 | BANGLADESH PETROLEUM EXPLORATION AN AND PRODUCTION CO LTD | 14000.0 kg | 860900 | OILFIELD TOOLS EQUIPMENT FOR PROCUREMENT OF DRILL STEM TESTING (DST) & SURFACE TESTING SERVICES (LOT-1) AGAINST HS CODE 8609.00 8479.89 8481.80.3010 8481.80.9030 8481.80.3020 8544.42.0000 8413.50 4009.22.0000 8479.90 4016.93.5010 7508.90.00 8424.30.00.90 8414.80.90.40 4016.93.5010 8205.59.9090 7326.90.90.99 8204.12.0000 8205.70.0030 8204.12.0000 8204.20.0000 8205.20.90.90 7312.90.00.10 6307.90.9990 3910.00.20 2710.19.2040 4009.22.0000 9026.80.0090 7612.90.90.90 9403.70.4015 3919.10.9919 9017.80.1000 8211.10.0000 8207.30.3020 8481.90.3000 8443.32.0020 8544.42.0000 7307.99.0099 8467.11.0099 8204.11.0030 8205.40.0000 8202.10.00.00 8205.50.3000 8204.11.0030 8207.50.20 8207.90.9090 8207.30.3020 8207.90.1500 8203.20.6030 INVOICE NO SHIPMENT0261CI DATE 24 JULY 2021 CONTRACT NO BAPEX ADMIN 1763 DT 07 12 2020 AS CPT CFR BASIS HS-CODE 8481803010 |
2410A AVE SE CALGARY AB EDMONTON AB T2E 6J9 CANADA |
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