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 |
---|---|
ROTORCOMP VERDICHTER GMBH | 3 shipments |
QUIK COORP AUST PTY LTD | 1 shipments |
QUIK CORP PTY LTD | 1 shipments |
HS Code | Shipments |
---|---|
841480 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Pumps and compressors; for air, vacuum or gas, n.e.c. in heading no. 8414 | 3 shipments |
382499 Prepared binders for foundry moulds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included : Chemical products, mixtures and preparations; n.e.c. heading 3824 | 1 shipments |
842420 Mechanical appliances for projecting, dispersing or spraying liquids or powders; fire extinguishers, spray guns, steam, sand blasting machines : Spray guns and similar appliances | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-06-17 | NAQAECHI3465374V | QUIK COORP AUST PTY LTD | 125.0 kg | 382499 | FOAM BLOCKS HS CODE 38249991 |
2023-01-16 | SSLLHOU257722 | ROTORCOMP VERDICHTER GMBH | 2523.0 kg | 841480 | SCREW COMPRESSORS HS CODE 841480 INVOICE 32048515 SCAC SSLL AMS HOU257722 |
2022-12-23 | SHPTES4058 | QUIK CORP PTY LTD | 273.0 kg | 842420 | SLAC: 51 CTN STC: SOLID EF1000 BLOCKS 5O UNITS WETTING AGENT AGRICULTURAL MACHINERY SPARE PARTS LOADED ONTO 1 PALLET LOWEST HOUSEBILL: ES4058 SCAC: SHPT HS CODE: 84242000 |
2022-12-22 | SSLLHOU257391 | ROTORCOMP VERDICHTER GMBH | 2540.0 kg | 841480 | SCREW COMPRESSORS HS CODE 841480 INVOICE 32048128 SCAC SSLL AMS HOU257391 |
2022-10-22 | SSLLHOU256542 | ROTORCOMP VERDICHTER GMBH | 2510.0 kg | 841480 | PACKED ON 10 PALLETS S.L.A.C. SCREW COMPRESSORS HS CODE 841480 INVOICE 32047274, 32047294 SCAC SSLL AMS HOU256542 |
26 WATER OAK DRIVE |
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W2982 GRENRICH ROAD RIO WI 53960 US |