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 |
---|---|
NOVARES PORTUGAL SA | 15 shipments |
NOVARES PORTUGAL S A | 3 shipments |
MAXIPLAS PLAST ENG LDA | 2 shipments |
WERNER SCHMIDT | 2 shipments |
APTIV MOBILITY SERVICES | 1 shipments |
APTIV MOBILITY SERVICES AUSTRIA | 1 shipments |
HS Code | Shipments |
---|---|
902121 Orthopaedic appliances; including crutches, surgical belts and trusses; splints and other fracture appliances; artificial parts of the body; hearing aids and other which are worn, carried or implanted in the body to compensate for a defect or disability : Dental fittings; artificial teeth | 14 shipments |
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 | 4 shipments |
853669 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables : Electrical apparatus; plugs and sockets, for a voltage not exceeding 1000 volts | 2 shipments |
854260 Electronic integrated circuits | 2 shipments |
870710 Bodies; (including cabs) for the motor vehicles of heading no. 8701 to 8705 : Vehicles; bodies (including cabs) for the motor vehicles of heading no. 8703 | 2 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-05-14 | CMDUHBGA0331303 | APTIV MOBILITY SERVICES | 5082.0 kg | 853669 | ------------ BEAU5616254 DESCRIPTION---------PLUGS AND SOCKETS INVOICE: 20787318 HS-CODE: 853669 -------------GENERIC DESCRIPTION------------- |
2022-01-07 | SUDU71342AIEB005 | NOVARES PORTUGAL SA | 1830.0 kg | 392690 | 30 PALLETS - PLASTICPARTS HS CODE - 3926 9097 NRM: 21PT00045574568884 |
2021-12-30 | CMDUHBGA0329399 | APTIV MOBILITY SERVICES AUSTRIA | 4671.0 kg | 853669 | ------------ GESU6117766 DESCRIPTION---------ON 34 PALLETS PLUGS AND SOCKETS INVOICE: 20780348 + 20780684 HS-CODE: 853669 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM THIS MASTERBILL COVERS 1 NON-AUTOMATED NVOCC HOUSEBILL NO: -------------GENERIC DESCRIPTION------------- |
2021-12-17 | SUDU71342AIHB004 | NOVARES PORTUGAL SA | 1830.0 kg | 392690 | 30 PALLETS - PLASTICPARTS HS CODE - 3926 9097 NRM: 21PT0008873414099 |
2021-12-17 | SUDU71342AI22002 | NOVARES PORTUGAL SA | 1830.0 kg | 392690 | 30 PALLETS - PLASTICPARTS HS CODE - 3926 9097 NRM: 21PT00045573291956 |
2021-12-17 | SUDU71342AI58003 | NOVARES PORTUGAL SA | 1830.0 kg | 854260 | 30 PALLETS - PLASTICPARTS NRM: 21PT0008873398787 |
2021-12-17 | SUDU71342AI58007 | NOVARES PORTUGAL SA | 1830.0 kg | 392690 | 30 PALLETS - PLASTICPARTS HS CODE - 3926 9097 NRM: 21PT0008873411087 |
2021-10-22 | SUDU71342AHD0006 | NOVARES PORTUGAL SA | 1830.0 kg | 902121 | PLASTIC PARTS |
2021-10-09 | SUDU71342AH9Q004 | NOVARES PORTUGAL S A | 1830.0 kg | 902121 | PLASTIC PARTS |
2021-10-09 | SUDU71342AH9Q013 | NOVARES PORTUGAL S A | 1830.0 kg | 902121 | PLASTIC PARTS |
2021-10-04 | SUDU71342AH5R003 | MAXIPLAS PLAST ENG LDA | 4400.0 kg | 902121 | PLASTIC PARTS NRM: 21PT00045570140550 |
2021-09-20 | SUDU71342AHDV003 | NOVARES PORTUGAL SA | 1830.0 kg | 902121 | PLASTIC PARTS |
2021-09-20 | SUDU71342AHDV006 | NOVARES PORTUGAL SA | 1830.0 kg | 902121 | PLASTIC PARTS |
2021-09-14 | SUDU71342AGZ6005 | NOVARES PORTUGAL SA | 1830.0 kg | 854260 | 30 PALLETS- PLASTICPARTS NRM: 21PT00045529266820 |
2021-09-14 | SUDU71342AGZ6007 | NOVARES PORTUGAL SA | 1830.0 kg | 902121 | PLASTIC PARTS |
2021-09-14 | SUDU71342AGZ6009 | MAXIPLAS PLAST ENG LDA | 4400.0 kg | 902121 | PLASTIC PARTS |
2021-09-01 | SUDU71342AGS1005 | NOVARES PORTUGAL SA | 915.0 kg | 902121 | PLASTIC PARTS |
2021-08-16 | SUDU71342AGWZ024 | NOVARES PORTUGAL SA | 1830.0 kg | 902121 | PLASTIC PARTS |
2021-08-16 | SUDU71342AGWZ006 | NOVARES PORTUGAL SA | 1830.0 kg | 902121 | PLASTIC PARTS |
2021-08-05 | SUDU71342AGFD003 | NOVARES PORTUGAL S A | 1830.0 kg | 902121 | PLASTIC PARTS |
2021-08-05 | SUDU71342AFVN019 | NOVARES PORTUGAL SA | 2928.0 kg | 902121 | PLASTIC PARTS PLASTIC PARTS |
2021-07-28 | SUDU71342AGBK003 | NOVARES PORTUGAL SA | 1830.0 kg | 902121 | PLASTIC PARTS |
2021-07-19 | HLCUEURLECYGL5AA | WERNER SCHMIDT | 3696.0 kg | 870710 | AUTOMOTIVE SPARE PARTS INVOICE VRG219576 HS-CODE 870710 AUTOMOTIVE SPARE PARTS INVOICE VRG219576 HS-CODE 870710 |
2021-07-19 | HLCUEURLECYIE9AA | WERNER SCHMIDT | 5936.0 kg | 870710 | AUTOMOTIVE SPARE PARTS INVOICE VRG219575 HS-CODE 870710 AUTOMOTIVE SPARE PARTS INVOICE VRG219575 HS-CODE 870710 AUTOMOTIVE SPARE PARTS INVOICE VRG219575 HS-CODE 870710 |