| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.10 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.31 |
| Company Name | Shipments |
|---|---|
| SKATIQ GROUP | 6 shipments |
| HS Code | Shipments |
|---|---|
| 001145 | 1 shipments |
| 040291 Milk and cream; concentrated or containing added sugar or other sweetening matter : Dairy produce; milk and cream, concentrated, not containing added sugar or other sweetening matter, other than in powder, granules or other solid forms | 1 shipments |
| 260200 Manganese ores and concentrates, including ferruginous manganese ores and concentrates with a manganese content of 20% or more, calculated on the dry weight : Manganese ores and concentrates, including ferruginous manganese ores and concentrates with a manganese content of 20% or more, calculated on the dry weight | 1 shipments |
| 392620 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) | 1 shipments |
| 611610 Gloves, mittens and mitts; knitted or crocheted : Gloves, mittens and mitts; knitted or crocheted, impregnated, coated or covered with plastics or rubber | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-13 | SIHVSASKTISN5309 | SKATIQ GROUP | 6610.0 kg | 611610 | 336 CTNS 20FT CONTAININGWORKING GLOVES DET AILS AS PER INVOICE NO: W78600-1011 DATE: 07 -07-2024 HS CODE: 6116.1000 |
| 2023-12-02 | DMALKHIA09519 | SKATIQ GROUP | 9640.0 kg | . | |
| 2023-04-20 | PLUAPLUA001149 | SKATIQ GROUP | 910.0 kg | 260200 | 47-CARTON(S) CONTAINING WORKING GLOVES DETAILAS PER INVOICE NO:W78600-423-A DATED: 28-02- 2023 NET WEIGHT: 865.00 KGS SCAC CODE: PLUA AMS REF: PLUA001149 |
| 2023-04-16 | PLUAPLUA001145 | SKATIQ GROUP | 8130.0 kg | 001145 | 513 CARTONS CONTAINING WORKING GLOVES DETAIL AS PER INVOICE NO W78600-423 DATED 28022023 NET WEIGHT 7615 KGS SCAC CODE PLUA AMS REF PLUA001145 DOOR DELIVERY ADDRESS 3420 E CENT URY AVE BISMARCK ND 58503-0737 USA |
| 2022-12-28 | PLUAPLUA001119 | SKATIQ GROUP | 7390.0 kg | 040291 | 1 X 20ST CONTAINER(S) SAID TO CONTAIN 428-CARTON(S) CONTAINING WORKING GLOVES DETAIL AS PER INVOICE NO:W78600-415-A DATED: 16-11-2022 AMS REF NO: PLUA001119 AMS CODE : PLUA |
| 2022-05-02 | PLUAPLUA000986 | SKATIQ GROUP | 3836.0 kg | 392620 | 262-CARTON CONTAINING WORKING IMPACT GLOVES DETAIL AS PER INVOICE NO:W78600-399 DATED:21-02-2022 HBL SCAC CODE:PLUA AMS REF. NO:PLUA000986 |