| 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 |
|---|---|
| EXEDY CORP | 1 shipments |
| MOBASE ELECTRONICS CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 293379 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; lactams; other than 6-hexanelactam (epsilon caprolactam) and clobazam (INN) and methyprylon (INN) | 1 shipments |
| 841590 Air conditioning machines; comprising a motor driven fan and elements for changing the temperature and humidity, including those machines in which the humidity cannot be separately regulated : Air conditioning machines; with motor driven fan and elements for temperature control, parts thereof | 1 shipments |
| 848340 Transmission shafts (including cam and crank) and cranks; bearing housings and plain shaft bearings; gears and gearing; ball or roller screws; gear boxes and other speed changers; flywheels and pulleys; clutches and shaft couplings : Gears and gearing; (not toothed wheels, chain sprockets and other transmission elements presented separately); ball or roller screws; gear boxes and other speed changers, including torque converters | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-22 | ZIMUTYO001051017 | EXEDY CORP | 13840.24 kg | 848340 | 900 PIECES(20 PALLET-BOXES) TORQUE CONVERTER HS CODE : 8483.40 INVOICE NO. IV-7283-230615 FREIGHT COLLECT AS ARRANGED FREIGHT PAYABLE AT SEOUL, KOREA FAX:+81-821-7913 9999:11200 01147463N [email protected] FFNOTICES @GLOVISUSA.COM TEL: 714-435-2960 FAX: 714-472-5939 ATTN:MR. MOONSEOK KANG TEL: 706-9 02-6808 EIN:26-2876885 |
| 2022-05-23 | ZIMUSEL907118872 | MOBASE ELECTRONICS CO LTD | 25487.33 kg | 841590 | 80 PACKAGES OF AUTOMOTIVE PARTS 80 PACKAGES OF AUTOMOTIVE PARTS |
| 2022-02-19 | ZIMUSEL907106886 | 19273.92 kg | 293379 | (76 DRUMS) 3,200KG MIRAMER M300 2916.12.5050 3,200KG MIRAMER M301 2916.14.2050 3,200KG MIRAMER M3130 3907.20.0000 3,200KG MIRAMER PE2140C 3824.99.2890 2,400KG MIRAMER PE2140A 3824.99.2890 INVOICE NO : MSC2105614 ORDER NO : NEW |