| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.95 | Average TEU per month: 3.54 |
| Active Months: 4 | Average TEU per Shipment: 2.36 |
| Shipment Frequency Std. Dev.: 3.21 |
| Company Name | Shipments |
|---|---|
| DSEC CO LTD | 17 shipments |
| FIRESEAL AB | 1 shipments |
| HS Code | Shipments |
|---|---|
| 900120 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Optical elements; polarising material, sheets and plates thereof | 8 shipments |
| 860610 Railway or tramway goods vans and wagons; not self-propelled : Railway or tramway goods vans and wagons; tank wagons and the like, not self-propelled | 2 shipments |
| 030420 Fish fillets and other fish meat (whether or not minced); fresh, chilled or frozen | 1 shipments |
| 321410 Glaziers' putty, grafting putty, resin cements, caulking compounds and other mastics; painters' fillings; non-refractory surfacing preparations for facades, indoor walls, floors, ceilings or the like : Mastics; painters' fillings | 1 shipments |
| 391890 Floor coverings of plastics, self-adhesive or not, in rolls or tiles; wall or ceiling coverings of plastics, in rolls of a width not less than 45cm : Floor, wall or ceiling coverings; of plastics (excluding polymers of vinyl chloride), whether or not self-adhesive, in rolls or in the form of tiles | 1 shipments |
| 721633 Iron or non-alloy steel, angles, shapes and sections : Iron or non-alloy steel; H sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more | 1 shipments |
| 741210 Copper; tube or pipe fittings (e.g. couplings, elbows, sleeves) : Copper; tube or pipe fittings (e.g. couplings, elbows, sleeves) of refined copper | 1 shipments |
| 841990 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters : Machinery, plant and laboratory equipment; parts of equipment for treating materials by a process involving a change of temperature | 1 shipments |
| 842611 Derricks, cranes, including cable cranes, mobile lifting frames, straddle carriers and works trucks fitted with a crane : Cranes; overhead travelling cranes on fixed support | 1 shipments |
| 950670 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Skates; ice and roller, including skating boots with skates attached | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-26 | MAEI244192598 | DSEC CO LTD | 9756.94 kg | 721633 | H.1036 NSMV A60 INSULATION (MO RGAN) FOR H1036 INVOICE NO. H H24090583 H.1036 NSMV A60 INSULATION (MO RGAN) FOR H1036 INVOICE NO. H H24090583 H.1036 NSMV A60 INSULATION (MO RGAN) FOR H1036 INVOICE NO. H H24090583 |
| 2024-09-26 | MAEI244194558 | DSEC CO LTD | 2360.99 kg | 900120 | MATERIAL FOR H1037 INVOICE NO . HH24090584 MATERIAL FOR H1037 INVOICE NO . HH24090584 MATERIAL FOR H1037 INVOICE NO . HH24090584 |
| 2024-07-25 | MAEI241892206 | DSEC CO LTD | 61.69 kg | 900120 | MATERIAL FOR H1037 INVOICE NO . HH24070477 |
| 2024-06-25 | MAEI240933471 | DSEC CO LTD | 448.61 kg | 741210 | H1037 COPPER PIPE FOR H1037 I NVOICE NO. HH24060410 |
| 2024-06-25 | MAEI240569889 | DSEC CO LTD | 42318.61 kg | 900120 | MATERIAL FOR H1036 INVOICE NO . HH24060408 MATERIAL FOR H1036 INVOICE NO . HH24060408 MATERIAL FOR H1036 INVOICE NO . HH24060408 MATERIAL FOR H1036 INVOICE NO . HH24060408 |
| 2024-06-25 | MAEI240938030 | DSEC CO LTD | 2094.72 kg | 950670 | MATERIAL FOR H1034/H1036 INVO ICE NO. HH24060411 MATERIAL FOR H1034/H1036 INVO ICE NO. HH24060411 |
| 2024-06-25 | MAEI240932145 | DSEC CO LTD | 25812.11 kg | 900120 | MATERIAL FOR H1037 INVOICE NO . HH24060419 |
| 2024-06-25 | MAEI240939050 | DSEC CO LTD | 2982.87 kg | 900120 | MATERIAL FOR H1037 INVOICE NO . HH24060418 |
| 2024-06-25 | MAEI240932101 | DSEC CO LTD | 15427.84 kg | 860610 | H1037 TANK TOP UNIT AMR4(UG21) FOR H1037 INVOICE NO. HH2406 0420 |
| 2024-06-25 | MAEI240140741 | DSEC CO LTD | 9155.92 kg | 900120 | MATERIAL FOR H1037 INVOICE NO . HH24060407 MATERIAL FOR H1037 INVOICE NO . HH24060407 |
| 2024-06-25 | MAEI240938050 | DSEC CO LTD | 924.89 kg | 900120 | MATERIAL FOR H0004 INVOICE NO . HP24060179 |
| 2024-06-25 | MAEI240938037 | DSEC CO LTD | 423.66 kg | 842611 | H0005 SUPPORT PIECE 2024-04-12 DSEC WH 2024-05-24 (PSI-1745) OCEAN FOR H0005 INVOICE NO. HP24060178 |
| 2024-06-25 | MAEI240570072 | DSEC CO LTD | 426.84 kg | 391890 | 1034 CEILING PANEL FOR H1034 INVOICE NO. HH24060417 |
| 2024-06-25 | MAEI240938002 | DSEC CO LTD | 1726.86 kg | 900120 | MATERIAL FOR H1035 INVOICE NO . HH24060409 MATERIAL FOR H1035 INVOICE NO . HH24060409 |
| 2024-06-25 | MAEI240525557 | DSEC CO LTD | 10362.04 kg | 860610 | H1037 TANK TOP UNIT ARM4(UN21) FOR H1037 INVOICE NO. HH2406 0421 |
| 2024-06-25 | MAEI240938064 | DSEC CO LTD | 221.81 kg | 030420 | NSMV MPR PSI 1716 OCEAN FOR H0 003 INVOICE NO. HP24060180 |
| 2024-06-25 | MAEI241031436 | DSEC CO LTD | 2724.78 kg | 841990 | WASTE WATER TREATMENT PLANT FO R H1037 INVOICE NO. HH2406042 2 |
| 2023-11-23 | MZLYGOTH002359 | FIRESEAL AB | 1475.0 kg | 321410 | MARINE FLEX SEALANT 310ML WHIT E HS CODE: 321410 . |