Shipment Reliability and Frequency | Volume of Goods |
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Avg. Shipments per Month: 0.12 | Average TEU per month: 1.88 |
Active Months: 2 | Average TEU per Shipment: 11.25 |
Shipment Frequency Std. Dev.: 0.34 |
Company Name | Shipments |
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ENSOL 360 D O O | 2 shipments |
HS Code | Shipments |
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520645 Cotton yarn (other than sewing thread), containing less than 85% by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), multiple or cabled, of combed fibres, less than 85% by weight of cotton, less than 125 decitex (exceeding 80 metric number) per single yarn, not for retail sale | 1 shipments |
848250 Ball or roller bearings : Bearings; cylindrical roller bearings n.e.c. in heading no. 8482 | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-05-11 | DMALKOPA17589 | ENSOL 360 D O O | 805.0 kg | 848250 | ROLLER HOLDER |
2023-12-19 | MAEU609776919 | ENSOL 360 D O O | 181931.7 kg | 520645 | 360K MULTI LEVEL GO-KART TRA CK AS PER CONFIRMED OFFER CQ-275 INVOICE NO.: IRP00011 7 360K MULTI LEVEL GO-KART TRA CK AS PER CONFIRMED OFFER CQ-275 INVOICE NO.: IRP00011 7 360K MULTI LEVEL GO-KART TRA CK AS PER CONFIRMED OFFER CQ-275 INVOICE NO.: IRP00011 7 360K MULTI LEVEL GO-KART TRA CK AS PER CONFIRMED OFFER CQ-275 INVOICE NO.: IRP00011 7 360K MULTI LEVEL GO-KART TRA CK AS PER CONFIRMED OFFER CQ-275 INVOICE NO.: IRP00011 7 FREIGHT PREPAID CONSIGNEE- C ONTACT:NYC.OFR DOCALERT@DHL. COM, TEL:+197 36391989, EMAI L:NYC.OFRDOC [email protected] N OTIFY PARTY - TEL:+197363919 89 360K MULTI LEVEL GO-KART TRA CK AS PER CONFIRMED OFFER CQ-275 INVOICE NO.: IRP00011 7 360K MULTI LEVEL GO-KART TRA CK AS PER CONFIRMED OFFER CQ-275 INVOICE NO.: IRP00011 7 360K MULTI LEVEL GO-KART TRACK AS PER CONFIRMED OFFER CQ -275 INVOICE NO.: IRP000117 360K MULTI LEVEL GO-KART TRA CK AS PER CONFIRMED OFFER CQ-275 INVOICE NO.: IRP00011 7 360K MULTI LEVEL GO-KART TRA CK AS PER CONFIRMED OFFER CQ-275 INVOICE NO.: IRP00011 7 360K MULTI LEVEL GO-KART TRA CK AS PER CONFIRMED OFFER CQ-275 INVOICE NO.: IRP00011 7 360K MULTI LEVEL GO-KART TRA CK AS PER CONFIRMED OFFER CQ-275 INVOICE NO.: IRP00011 7 360K MULTI LEVEL GO-KART TRA CK AS PER CONFIRMED OFFER CQ-275 INVOICE NO.: IRP00011 7 |
600 WEST AVE STAMFORD CT 06902 UNITED STATES |
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