| 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 |
|---|---|
| DANA SPICER THAILAND LTD | 1 shipments |
| MUSASHI AUTO PARTS CO LTD | 1 shipments |
| SHILLA INDUSTRIAL CO LTD | 1 shipments |
| SPICER EJES PESADOS SRL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 100800 Buckwheat, millet and canary seeds; other cereals | 1 shipments |
| 848120 Taps, cocks, valves and similar appliances for pipes, boiler shells, tanks, vats or the like, including pressure-reducing valves and thermostatically controlled valves : Valves; for oleohydraulic or pneumatic transmissions | 1 shipments |
| 870850 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; drive-axles with differential, whether or not provided with other transmission components, and non-driving axles; parts thereof | 1 shipments |
| 870899 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts and accessories; n.e.c. in heading no. 8708 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-05 | PUSJBUEORFL00521 | SPICER EJES PESADOS SRL | 10080.0 kg | 100800 | 1X20 STD S.T.C. 18 PIECES CONTAINING AUTOMOTIVE SPARE PARTS NCM 7326.90 / 8487.90 / 8708.50 HBL: BUEORFL00521 SCAC CODE PUSJ GROSS WEIGHT 10080.10 KGS |
| 2021-09-24 | PUSJSELNYCL02744 | SHILLA INDUSTRIAL CO LTD | 279.0 kg | 848120 | 10102021 REV G, P703 SOLENOID |
| 2021-09-21 | PUSJBKKCHIL03181 | MUSASHI AUTO PARTS CO LTD | 260.0 kg | 870899 | (1 PALLET) AUTOMOTIVE PARTS 10013058 GEAR - NET FORMED DIFF FIN H.S.CODE: 8708.99.99 INVOICE NO.MAP-DANA AUTO -21-002-S DATE: 2 AUGUST 2021 XX EMAIL:JEFFWICKENS@PYXISTECHNOLOGIES .COM ATTN.: JEFF WICKENS |
| 2021-09-21 | PUSJBKKCHIL03183 | DANA SPICER THAILAND LTD | 1629.0 kg | 870850 | (2 PALLETS) AUTO PARTS DIFF CASE EDL H.S.CODE: 8708.50.99 INVOICE NO.95131589 PO. 4500134477 |