| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.21 |
| Active Months: 1 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| ELECTRO ACO ALTONA S A | 4 shipments |
| HS Code | Shipments |
|---|---|
| 840690 Turbines; steam and other vapour turbines : Turbines; parts of steam and other vapour turbines | 3 shipments |
| 392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-18 | BANQ1056926979 | ELECTRO ACO ALTONA S A | 960.0 kg | 840690 | LCL CONTAINER S.T.C.: 2 WOODEN BOX CONTAINING: CASING STEAM CHEST, ACCORDING TO COMMERCIAL INVOICE 1802 23. PO: 7001595992 DUE: 23BR002166785-1 RUC: 3BR82643537200000 000000000001448937. NCM HS: 84069090 NW: 800,000 KG FREIGHT COLLECT SCAC CODE AMS BL NUMBER BANQ1056926979 MRUC: 4BR0288642721056926979 |
| 2024-02-14 | BANQ1056929926 | ELECTRO ACO ALTONA S A | 1555.0 kg | 392220 | 4 WOODEN BOX CONTAINING: TURBINE CASING COVER, |
| 2023-12-26 | BANQ1055793431 | ELECTRO ACO ALTONA S A | 357.0 kg | 840690 | 1 WOODEN BOX CONTAINING: CASING EXH, ACCORDING TO COMMERCIAL INVOICE 1259 23. PO#: 7001494459 DUE: 23BR001854458-2 RUC: 3BR826435372000 00000000000001239872. NCM HS: 84069090 NW: 302,000 KG WOODEN PACKING: TREATED AND CERTIFIED GW: 357.00 KGS M3: 0.646 CBM REF:1055793431 SCAC CODE AMS BL NUMBER BANQ1055793431 |
| 2023-05-04 | BANQ1052054660 | ELECTRO ACO ALTONA S A | 1050.0 kg | 840690 | 3 WOODEN BOX CONTAINING: EXHAUST-END, ACCORDING TO COMMERCIAL INVOICE 153 23. PO#: 7001428112 DUE: 23BR000554865-7 RUC: 3BR82643537200 000000000000000372277. NCM HS: 84069090 NW: 795,00 KG GW: 1050.00 KGS M3: 1.993 CBM REF: 1052054660 SCAC CODE AMS BL NUMBER BANQ1052054660 |