Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.33 | Average TEU per month: 0.58 |
Active Months: 3 | Average TEU per Shipment: 1.75 |
Shipment Frequency Std. Dev.: 0.65 |
Company Name | Shipments |
---|---|
RENSON OUTDOOR NV | 2 shipments |
GEIGER GERHARD | 1 shipments |
RENSON NV | 1 shipments |
HS Code | Shipments |
---|---|
940690 Buildings; prefabricated : Buildings; prefabricated, not of wood | 2 shipments |
730669 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 : Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73, welded, of non-circular cross-section (not square or rectangular cross-section) | 1 shipments |
760429 Aluminium; bars, rods and profiles : Aluminium; alloys, bars, rods and profiles, other than hollow | 1 shipments |
830241 Base metal mountings, fittings and similar articles for furniture, doors, staircases, windows, trunks, chests etc, castors with mountings of base metal, automatic door closers of base metal : Mountings, fittings and similar articles; of base metal, suitable for buildings | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-12-10 | YMJAT851030342 | RENSON NV | 13604.0 kg | 760429 730669 | ALUMINUM ALLOY PROFILES NESOI YMMU4165583 VARIOUS PARTS OF ALUMINIUM SUNPROTECTION SCREENS AS PER INVOICE 90085813TRSP 6100027352 HS CODE 760429 S/C TA10011805 TUBES PIPES AND HOLLOW PROFILES OF IRON AND YMLU5131368 VARIOUS PARTS OF ALUMINIUM SUNPROTECTION SCREENS AS PER INVOICE 90085812TRSP 6100027351 HS CODE 730669 |
2024-11-14 | SHPT17411921 | RENSON OUTDOOR NV | 6067.0 kg | 940690 | PREFAB ALUMINIUM SUN PROTECTION STRUCTURE HS CODE 9406900130 |
2024-10-10 | CSWAM24EXL21718 | GEIGER GERHARD | 91.0 kg | 830241 | BUILDINGS MOUNTINGS, FITTINGS |
2024-10-05 | ACLUSA01088175 | RENSON OUTDOOR NV | 3733.0 kg | 940690 | PREFAB ALUMINIUM SUN PROTECTION STRUCTURE HS CODE 9406.90, 7616.99 INVOICE NUMBER 90083822 TRANSPORT REFERENCE NR 3100018591 |