| 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 |
|---|---|
| PRO LIQUID BV | 2 shipments |
| PRO LIQUID PTE LTD | 1 shipments |
| TASING SWAN C/O UNI TANKERS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 391729 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tubes, pipes and hoses thereof, rigid, of plastics n.e.c. in heading no. 3917 | 1 shipments |
| 841340 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps; concrete pumps | 1 shipments |
| 843999 Machinery; for making pulp of fibrous cellulosic material, or for making or finishing paper or paperboard : Machinery; parts of machinery for making or finishing paper or paperboard | 1 shipments |
| 870210 Vehicles; public transport passenger type : Vehicles; public transport type (carries 10 or more persons, including driver), with only compression-ignition internal combustion piston engine (diesel or semi-diesel), new or used | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-01 | CRFNS00617121 | PRO LIQUID PTE LTD | 3350.0 kg | 841340 | PUMPS & SPARES |
| 2023-05-28 | FFPV33033582 | PRO LIQUID BV | 1070.0 kg | 870210 | HOSE REEL, FUEL BOX NEW EMPTY INCL COMP. CLOTHES AND FLOWMETER |
| 2023-05-12 | CRFNS00613932 | PRO LIQUID BV | 3820.0 kg | 843999 | SHPS SPARES & MACHINERY PARTS RETURNED TO USA |
| 2022-01-25 | UTNKSTR012SPARE1 | TASING SWAN C/O UNI TANKERS | 300.0 kg | 391729 | 300 KG RENTAL CARGO HOSES FOR DISCHARGE AND RETURN TO RENTAL COMPANY 3 HOSES WITH FLANGES DIA 6IN LENGTH 10 METER FLANGES 6 INCH ANSI 150 FLOATING COUNTRY OF MANUFACTURE USA VALUE $9302.50 |